| Executed | 15.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 29110130722020 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 105,480 |
| Amount | 105,480 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per furnizime dhe materiale zyre e te pergjithshem up nr 26 dt 03.08.2020,lik i fat nr 21,22 dt 01.09.2020,fh nr 12,12/1 dt 01.09.2020 |