| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 12410130722018 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 61,372 |
| Amount | 61,372 Albanian lekë |
| Invoice description | 1013072 spitali kolonje shpenz per furnizime dhe sherbime me ushqim per mencat lik i fta nr 5 dt 31.05.2018,fh nr 3 dt 31.05.2018,up nr 16 dt 01.03.2018-loti 3,4,5 |