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18,700 lekë

Sp. Tropoje (1836) → NAZMI MURATI

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice26310130872023
InstitutionSp. Tropoje (1836) 1013087
BeneficiaryNAZMI MURATI
BranchTropoje
Category Furnizime dhe sherbime me ushqim per mencat 18,700
Amount18,700 lekë
Invoice descriptionSherbimi Spitalor Tropoje, ushqime, kerkese nr.548, date 15.11.2023, fatura nr.13/2023, date 20.11.2023, flete-hyrje nr.042, date 20.11.2023, procesverbal date 20.11.2023.