| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 11810130872014 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | SYLBICA |
| Branch | Tropoje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,990 |
| Amount | 9,990 lekë |
| Invoice description | sHERBIMI sPITALOR tROPOJE MATERIALE PASTRIMI UP NR 4 DT 09.06.2014 FT NR 09.06.2014 SERI 6316959 FH NR 5 DT 09.06.2014 |