| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 13010130722023 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 19,288 |
| Amount | 19,288 lekë |
| Invoice description | 1013072 Dr.Sherb.Spit.Kolonje shpenz.furn.dhe sherb.me ushq. per mencat. UKB nr.01 dt.27.02.2023, lik.fat.nr.31 /2023 dt.04.05.2023, proc.verb.marrje ne dore.dt.04.05.2023, fl.hyrje nr.2 dt.04.05.2023, up.nr.03 dt.03.03.2023 |