| Executed | 25.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 22510130872015 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 30,492 |
| Amount | 30,492 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime kontrate dt 11.05.2015 app dt 11.05.2015 up nr 23 dt 3.4.2015 ft nr 39 dt 30.10.2015 ft 39 dt 30.10.2015 |