| Executed | 11.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 5710130722021 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per mirembajtje te sistemit te ngrohjes up nr 11 dt 24.02.2021,lik i fat nr 1/2021 dt 03.03.2021,fh nr 5 dt 3.3.2021 |