| Executed | 09.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 13210130872015 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 31,940 |
| Amount | 31,940 lekë |
| Invoice description | Sherbimi Spitalor Tropoje Up nr 23 dt 03.04.2015 kontrate 11.05.2015 app dt 11.05.2015 ft nr 27 dt 30.06.2015 fh nr 30 dt 30.06.2015 |