| Executed | 17.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 17710130722015 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | METAL PODUCTS NEF CO |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 153,600 |
| Amount | 153,600 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per rritjen e AQT-pajisje mjeksore e spitalore lik i fat nr 26 dt 28.07.2015,fh nr 11 dt 28.07.2015,up nr 42 dt 23.07.2015 |