| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 31710130722017 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 16,900 |
| Amount | 16,900 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per pjese kembimi goma bateri lik i fta nr 32 dt 10.12.2017,fh nr 24 dt 10.12.2017,urdher nr 75/1 dt 10.12.2017,procesverbal emergjence dt 10.12.2017 |