| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 179110130872015 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | N E P T U N |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 13,960 |
| Amount | 13,960 lekë |
| Invoice description | Sherbimi Spitalor Tropoje likujdim perfundimtar 13960 nga 115960 likujduar 102000 date 11.11.2015 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 |