| Executed | 13.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 27410130722016 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | JULIAN RUCO |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 68,749 |
| Amount | 68,749 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per furnizime dhe sherbime me ushqim per mencat lik i fta nr 439 dt 07.12.2016,fh nr 15 dt 07.12.2016,up nr 19 dt 04.04.2016,loti 1-buke e zeze |