| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 32910130722018 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ARION-OIL |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,005 |
| Amount | 18,005 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per materiale per pastrim,dezinfektim,ngrohje,ndricim lik i fat nr 347 dt 20.10.2018,fh nr 22 dt 20.10.2018,up nr 63 dt 02.10.2018 |