| Executed | 09.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 13810130872015 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 130,520 |
| Amount | 130,520 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime Up nr 3 dt v03.04.2015 kontrate dt 3.4.15 app dt 11.05.2015 ft nr 33 dt 15.08.2015 fh nr 28.15.08.2015 |