| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 26710130722023 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per pjese kembimi goma bateri, lik.fat.nr.2/2023 dt.20.09.2023, fl.hyrje nr.21 dt.20.09.2023, proc.verb.marrje ne dore.dt.20.09.2023 |