| Executed | 24.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 4110130872015 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | VALMIR NIKOÇI |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 40,420 |
| Amount | 40,420 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime shtese kontrate dt 16.01.2015 fh nr 4.7 ft nr 6.7 dt 10.02.2015 |