| Executed | 22.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 27810130872015 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 66,410 |
| Amount | 66,410 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime up 44 dt 10.11.2015 app dt 19.11.2015 fh 41/1 dt 25.11.2015 ft 53 dt 25.11.2015 |