| Executed | 09.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 12910130872015 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,470 |
| Amount | 6,470 lekë |
| Invoice description | Sherbimi Spitali Tropoje ushqime up nr 23 dt 03.04.2015 kontrate dt 11.05.2015 ft 15 dt 01.06.2015 app dt 11.05.2015 fh nr 24 dt 5.6.15 |