| Executed | 19.03.2021 |
|---|---|
| Registered | 18.03.2021 |
| Invoice | 7110130722021 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per furnizime dhe materiale te tjera zyre e te pergjithshme up nr 9 dt 22.02.2021,fat nr 2/2021 dt 09.03.2021,fh nr 7 dt 09.03.2021 |