| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 2610130872017 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | "SABETA" |
| Branch | Tropoje |
| Category | Sherbime te sigurimit dhe ruajtjes 264,717 |
| Amount | 264,717 lekë |
| Invoice description | Sherbimi Spitalor Tropoje sherbim sig up nr 5 date 27.01.2017 kontrate dt 31.01.2017 ft 11 dt 28.02.2017 app dt 30.01.2017 |