| Executed | 07.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 23910130872015 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 38,348 |
| Amount | 38,348 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime kontrate dt 11.05.2015 up nr 23 dt 03.04.2015 app dt 11.05.2015 fh nr 42 dt 17.11.2015 ft n43 dt 30.11.2015 |