| Executed | 06.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 8510130722022 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ECIT |
| Branch | Kolonje |
| Category | Sherbime te tjera 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1013072 spitali kolonje shpenz te tjera up 10 dt.17.03.2022 lik.fat.243/2022 dt.30.03.2022p.v dt.28.03.2022 |