| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 30210130722016 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | DRITAN GJONI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per MIREMBAJTJE TE APARATEVE ,PAJISJEVE LIK I FAT NR 260 DT 28.12.2016,UP NR 60 DT 28.12.2016 |