| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 20228200012014 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 58,720 |
| Amount | 58,720 lekë |
| Invoice description | Sherbimi Spitalor Tropoje oksigjen up nr 122 dt 26.03.2014 kon dt 07.06.204 app dt 09.06.2014 fh ft nr 2032 dt 09.06.2014 nr 14 dt 09.06.2014 fh nr |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.12.2014 | Komuna Tropoje (1836) | POSTA SHQIPTARE SH.A | 1,986,000 |