| Executed | 02.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 15510130872016 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,350 |
| Amount | 17,350 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime kontrate 25.02.2016 app dt 07.03.2016 ft 28 dt 07.06.2016 fh nr 12 dt 07.06.2016 |