| Executed | 27.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 36110130722022 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1013072 spitali kolonje shpenz materiale zyre,lik i fat nr 42/2022 dt 16.12.2022,fh nr 21,21/1,21/2,21/3 dt 16.12.2022,procesverbal marrje ne dorezim dt 16.12.2022 |