| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 6210130722018 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per pjese kembimi,goma,bateri lik i fta nr 2 dt 22.02.2018,fh nr 3 dt 22.02.2018,procesverbal emergjence dt 22.02.2018,urdher nr 16/1 dt 22.02.2018 |