| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 21310130722018 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 70,800 |
| Amount | 70,800 lekë |
| Invoice description | 10130720 spitali kolonje shpenz xper furnizime dhe materiale zyre e te pergjithshme lik i fat nr 16,17 dt 26.07.2018,fh nr 15,16 dt 26.07.2018,up nr 42 dt 18.07.2018 |