| Executed | 31.03.2021 |
|---|---|
| Registered | 30.03.2021 |
| Invoice | 7710130722021 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ECIT |
| Branch | Kolonje |
| Category | Sherbime te tjera 56,400 |
| Amount | 56,400 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per sherebime te tjera up nr 13 dt 17.03.2021,lik i fat 2/2021 dt 23.03.2021,certifikate inspektimi nr 23 dt 23.3.2021,nr 24 dt 23.03.2021,procesverbal marje ne dorezim dt 23.03.2021 |