| Executed | 12.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 14210130872016 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 35,460 |
| Amount | 35,460 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime kontrate dt 25.02.2016 up 4 dt 26.01.2016 app dt 07.03.2016 ft 30 dt 11.07.2016 fh 16 dt 25.07.2016 |