| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 13010130722019 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per furnizime dhe materiale zyre e te pergjithshme lik i fat nr 15,16 dt 01.05.2019,fh nr 5,6 dt 01.05.2019 me up nr 14 dt 15.04.2019 |