| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 6210130872015 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NIRUPA |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 629,867 |
| Amount | 629,867 lekë |
| Invoice description | Sherbimi Spitalor Tropoje materiale pastrimi up nr 26 dt 24.04.2015 ft nr 6 dt 04.05.2015 fh 5 ft 04.05.2015 |