| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 3210130872017 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NIRUPA |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 954,600 |
| Amount | 954,600 lekë |
| Invoice description | Sherbimi Spitalor Tropoje materiale pastrimi up nr 12 dt 22.02.2017 up 14 dt 02.03.2017 up nr 17 dt 13.03.2017 fh nr 1.1/1.1/2.1/3 dt 16.03.2017 ft 5 dt 16.03.2017 pv dt 13.03.2017 |