| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 12710130722019 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ARION-OIL |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per materiale per pastrim dezinfektim lik i fat nr 136 dt 30.04.2019,fh nr 4 dt 30.04.2019,up nr 11 dt 10.04.2019 |