| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 33910130722024 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 94,824 |
| Amount | 94,824 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.mat.te tjera zyre dhe te pergjithshme, formulari nr.5 dt.05.11.2024, lik.fat.nr.42/2024 dt.06.12.2024,proc.verb.marr.dor. dt.06.12.2024,fl.hyrje nr.20,21 dt.06.12.2024 |