| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 35110130722022 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | GRELEK |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per rritje AQT pajisje teknike,lik i fat nr 9/2022 dt 09.12.2022,fh nr 19 dt 09.12.2022,procesverbal marrje ne dorezim dt 09.12.2022 |