| Executed | 07.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 24310130872015 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | ELVIRA GOGA |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 14,500 |
| Amount | 14,500 lekë |
| Invoice description | Sherbimi Spitalor Tropoje mat sig paisje zyre up 30 dt 15.07.2013 likujdim i detyrimeve shkrese nr 14774/39 date 25.11.2015 fh 21 dt 18.07.2015 ft 55 dt 18.07.2015 |