| Executed | 22.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 27910130872015 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 83,390 |
| Amount | 83,390 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime up 44 dt 10.11.2015 app dt 19.11.2015 fh 45 dt 17.12.2015 ft 54 dt 17.12.2015 |