| Executed | 15.07.2016 |
|---|---|
| Registered | 15.07.2016 |
| Invoice | 11510130872016 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,460 |
| Amount | 9,460 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime kontrate dt 25.02.2016 app date 07.03.2016up nr 4 date 26.01.2016 ft 20 fh nr 9 date 16.05.2016. |