| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 19110130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 32,584 |
| Amount | 32,584 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.furnizime dhe sherbime me ushqime, lik.fat.nr.24/2025 dt.31.07.2025,fl.hyrje nr.4 dt.31.07.2025,proc.verb.marr.dor. dt. 31.07.2025,up nr.5 dt.17.03.2025 |