| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 34510130722022 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | KORCA GAS |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per mat.pastim,dizifektim,lik i fat nr 627/2022 dt 06.12.2022,fh nr. 17 dt 06.12.2022,procesverbal marrje ne dorezim dt 06.12.2022 |