| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4810130872015 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | ALBAPHOTO |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 299,640 |
| Amount | 299,640 lekë |
| Invoice description | sHERBIMI sPITALOR tROPOJE FILAM PER IMAZHERI UP 7 DT 02.02.2015 UP 7/1 DT 11.02.2015 FT 74 DT 17.02.2015 FH 8 DT 18.02.2015 PV DT 17.02.2015 |