| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 26610130722024 |
| 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,dezifektim,miratim kerkese nr.13 dt.08.05.2024, lik.fat.nr.18/2024 dt.14.10.2024,proc.verb. marrje ne dor.dt.12.10.2024, kontrate nr.13 dt.16.05.2024 |