| Executed | 28.06.2017 |
|---|---|
| Registered | 27.06.2017 |
| Invoice | 8210130872017 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | NIRUPA |
| Branch | Tropoje |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,560 |
| Amount | 10,560 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime up nr 9 date 16.02.2017 app dt 20.03.2017 kontrate dt 21.03.2017 ft nr 12 dt 24.04.2017 fh nr 4 dt 24.04.2017 |