| Executed | 23.05.2016 |
|---|---|
| Registered | 20.05.2016 |
| Invoice | 7010130872016 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 41,960 |
| Amount | 41,960 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime kontrate dt 25.02.2016 app dt 07.03.2016 up 4 dt 16.01.2016 ft 59 dt 29.03.2016 fh 4 dt 31.03.2016 |