| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 28810130722018 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALBAPHOTO |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,up nr 59 dt 24.09.2018,lik i fat nr 766 dt 27.09.2018,fh nr 142 dt 27.09.2018 |