| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 35210130722022 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Eva Kosti |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 92,000 |
| Amount | 92,000 Albanian lekë |
| Invoice description | 1013072 spitali kolonje shpenz per rritje AQT pajisje kompjuteri,lik i fat nr 74/2022 dt 09.12.2022,fh nr 20 dt 09.12.2022,procesverbal marrje ne dorezim dt 09.12.2022 |