| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 34310130722020 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 16,666 |
| Amount | 16,666 lekë |
| Invoice description | 1013072 spitali koonje shpenz per pjese kembimi goma bateri,up nr 34 dt 25.09.2020,lik i fat nr 2 dt 21.10.2020,fh nr 15 dt 21.10.2020,procesverbal marje ne dorezim dt 21.10.2020 |