| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 8410130872015 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NAZMI MURATI |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 35,856 |
| Amount | 35,856 lekë |
| Invoice description | Sherbimi spitalor Tropoje, likujdim ushqime, sipas kontrates 11.5.2015.UB 23 dt 3.4.2015 app 11.5.2015 FT 15 dt. 1.6.2015. FH 23 dt.1.6.2015 |