| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 34210130722024 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Fotjon Çapollari |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.miremb.apar.paisje tek.vegla pune,proces verbal marrje ne dorezim dt.13.12.2024, lik.fat.nr.27/2024 dt.13.12.2024,miratim kerkese nr.39 dt.12.12.2024,form nr.4 dt.13.12.2024 |