| Executed | 23.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 17410130872016 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 28,440 |
| Amount | 28,440 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime up 4 date 26.01.2016 kontrate dt 25.02.2016 app dt 07.03.2016 ft nr 22 dt 30.09.2016 fh nr 37 dt 30.09.2016 |