| Executed | 11.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 17910130872015 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | N E P T U N |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 102,000 |
| Amount | 102,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje blerej lavatrice up nr 42 dt 13.10.2015 pv dt 04.11.2015 ft nr 487 dt 05.11.2015 fh nr 42 dt 13.10.2015 |