| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 17610130872015 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 31,860 |
| Amount | 31,860 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime up 23 dt 03.04.2015 kontrate dt 11.05.2015 fh nr 36 dt 30.09.2015 ft nr 30.09.2015 nr 34 app dt 11.05.2015 |