| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 20510130722024 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | IMAGE&COMMUNICATIONSDEVELOPEMENT |
| Branch | Kolonje |
| Category | Sherbime te tjera 4,416 |
| Amount | 4,416 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.per sherbime te tjera,tarife abonimi, lik.fat.14353/2024 dt.28.08.2024,urdher nr.53 dt.28.08.2024 |