| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 13110130722019 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 34,600 |
| Amount | 34,600 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per pjese kembimi goma bateri lik i fat nr 6,7 dt 28.05.2019,fh nr 9 dt 28.05.2019,up nr 19 dt 17.05.2019 |