| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 20810130722019 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALBAPHOTO |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 99,300 |
| Amount | 99,300 Albanian lekë |
| Invoice description | 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,lik i fat nr 512 dt 12.07.2019,fh nr 79 dt 12.07.2019,up nr 27 dt 03.07.2019 |