| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 38810130722019 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 97,800 |
| Amount | 97,800 lekë |
| Invoice description | 1013072 spitali kolonje,shpenz per mirembajtje te aparateve pajisje teknike dhe vegla pune-mirembajtje e sistemit te ngrohjes,up nr 53 dt 02.12.2019,lik i fat nr 55 dt 06.12.2019,fh nr 8 dt 06.12.2019 |