| Executed | 16.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 13910130872015 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,950 |
| Amount | 9,950 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 30 dt 5.08.2015 fh nr 32.5.08.2015 |