| Executed | 16.05.2016 |
|---|---|
| Registered | 13.05.2016 |
| Invoice | 6010130872016 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NIRUPA |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 447,960 |
| Amount | 447,960 lekë |
| Invoice description | Sherbimi Spitalor Tropoje materiale per ngrohkje up 24 dt 31.03.2016 pv dt 04.04.2016 ft nr 10 dt 06.04.2016 fh nr 4 dt 06.04.2016 |