| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 12410130722024 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 33,861 |
| Amount | 33,861 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.per furniz.dhe sherb.me ushqim per mencat ukb nr.6 dt.27.03.2024,proces verbal marrje ne dorezim dt.9.05.2024, flete hyrje nr.3dt.09.05.2024, lik.fat.nr.23/2024 dt.09.05.2024,up nr.6 dt.27.03.2024 |