| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 29910130722024 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Fotjon Çapollari |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.per miremb.ap.pais.tek.vegla pune,proces verbal marrje ne dorezim dt.29.10.2024, lik.fat.nr.12/2024 dt.29.10.2024, formulari nr.5 dt.10.10.2024, miratim kerkese dt.04.10.2024 |