| Executed | 02.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 15410130872016 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,630 |
| Amount | 2,630 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime kontrate 25.02.2016 ft 27 dt 01.06.2016 fh 11 dt 01.06.2016 ft 26 dt 01.06.2016 fh10/1 dt 01.06.2016 |