| Executed | 17.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 17910130722015 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | MIRSIE ARIZAJ |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre Sherbime te tjera 20,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per rritjen e AQT-pajisje dhe instrumenta laboratorike,sherbime te tjera lik i fat nr 495 dt 18.07.2015,fh nr 12 ft 07.08.2015,up nr 40 dt 16.07.2015 |