| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 26810130722023 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | LICO TEK - SHPK |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,817 |
| Amount | 119,817 lekë |
| Invoice description | 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per mirem.e apar.pais lik.fat.68/2023 dt.18.09.2023, proc.verb.dt.20.09. 2023, miratim kerkese nr.35 dt.11.09.2023, f.hyrje nr.20 dt.20.09.2023 |