| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 30610130722017 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ARION-OIL |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,981 |
| Amount | 35,981 lekë |
| Invoice description | 1013072 spitali kolonje shpenz materiale pastrim,dezinfektim,ngrohje dhe ndricim UP n r46 dt 04.07.17 dhe+48 dt 24.07.17,lik fat nr 800 dt 20.12.17,fh nr 27 dt 20.12.17 dhe Proc-verb nr 6 dt 27.07.17 |