| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 14910130872017 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NIRUPA |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 32,400 |
| Amount | 32,400 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime up nr 9 date 16.02.2017 kontrate date 21.03.2017 app dt 20.03.2017 fh nr 13 dt 31.08.2017 ft 32 dt 31.08.2017 |