| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 15610130722024 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALFRED BËNJA |
| Branch | Kolonje |
| Category | Sherbime te tjera 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.sherbime te tjera,proces verbal marrje ne dorezim dt.16.05.2024, kontrate nr.13 dt.16.05.2024, lik.fat.nr.4/2024 dt.03.07.2024 |