| Executed | 28.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 14310130722018 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | "ARBIN-06" |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 165,768 |
| Amount | 165,768 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per materiale per pastrim ngrohje dezinfektim ndricim lik i fat nr 1001,1002 dt 25.06.2018,fh nr 12,13 dt 25.06.2018,up nr 19 dt 19.06.2018 |