| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 31510130722017 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per furnizime dhe materiale te tjera zyre e te pergjithshme lik i fta nr 81 dt 21.12.2017,fh nr 59 dt 21.12.2017,up nr 84 dt 21.12.2017 |