| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 8110130872015 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,520 |
| Amount | 10,520 lekë |
| Invoice description | Sherbimi spitalor Tropoje, likujdim ushqime, sipas kontrates 11.5.2015.UB 23 dt 3.4.2015 app 11.5.2015 FT 2 dt. 15.5.2015. FH 20 dt.15.5.2015 |