| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 21810130722024 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Megi Hajdari |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 226,800 |
| Amount | 226,800 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.materiale pastrimi,miratim kerkese nr.12 dt.14.08.2024, lik.fat.nr.9/2024 dt.27.08.2024, fl.hyrje nr.13,13/1 dt.27.08.2024 |