| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 33010130722023 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 79,000 |
| Amount | 79,000 lekë |
| Invoice description | 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per pjese kembimi, goma,bateri,miratim kerkese nr.75 dt.14.12.2023, lik.fat.nr.3/2023 dt.21.12.2023, fl.hyrje nr. 27 dt.21.12.2023, proc.verb.marrje ne dore.dt.21.12.2023 |