| Executed | 17.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 21010130722022 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | BUJAR BUNDO |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 568,080 |
| Amount | 568,080 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per mirembajtjen e objekteve ndertimore up.nr.15 dt 21.06.2022,lik i fat nr 26/2022 dt 01.08.2022, situac.nr.1dt.01.08.2022, procesverbal marrje ne dorezim dt 01.08.2022 |