| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 6410130872015 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Tropoje |
| Category | Te tjera materiale dhe sherbime speciale 22,020 |
| Amount | 22,020 lekë |
| Invoice description | Sherimi Spitalor Tropoje oksigjen kontrate dt 20.01.2015 fh nr 3 dt 19.02.2015 ft nr 611 dt 19.02.2015 |