| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 32110130722024 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.furnizim materiale, lik.fat.nr.1/2024 dt.19.11.2024,proc.verb.marr.dor. dt.19.11.2024,flete hyrje nr.19 dt.19.11.2024,miratim kerkese nr.35 dt.11.11.2024,formulari nr.5 dt.14.11.2024 |