| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 7810130722024 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ECIT |
| Branch | Kolonje |
| Category | Sherbime te tjera 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.per sherbime te tjera,proces verbal prokurimi dt.19.03.2024, mirat.kerk. nr.10 dt.11.03.2024, lik.fat.nr.304/2024 dt.25.03.2024,certif.insp.nr.43,44,57 dt.20.03.2024,kont.dhe certif.i mjet.nen presion |