| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 6910130782015 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | URIM DEMIRI |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 31,744 |
| Amount | 31,744 lekë |
| Invoice description | Spitali Mat (1013078) Lik.Furnizim me Ushqim per Mencat(Buke).Fat.Nr.41 Dt.30.03.2015. Kontr.Shtese Nr. 41prot Dt.19.01.15 |