| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 31810130722017 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,300 |
| Amount | 16,300 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per furnizime dhe materiale zyre e te pergjithshme,lik i fta nr 79 dt 12.12.2017,fh nr 25 dt 12.12.2017,procesverbal emergjence dt 12.12.2017 |