| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 34910130722021 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,992 |
| Amount | 99,992 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per mirembajtje te objekteve ndertimore up nr 40 dt 01.12.2021,lik i fat nr 19/2021 dt 12.12.2021,fh nr 27,27/1,27/2,27/3 dt 12.12.2021,procesverbal marje ne dorezim dt 12.12.2021 |