| Executed | 25.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 22610130872015 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,780 |
| Amount | 4,780 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 40 dt 2.11.2015 fh nr 40 dt 02.11.2015 |