| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 27210130722022 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 21,800 |
| Amount | 21,800 Albanian lekë |
| Invoice description | 1013072 spitali kolonje shpenz per furnizime dhe sherbime me ushqim per mencat,kontrate nr 44 dt 09.12.2021,lik i fat nr 67/2022 dt 30.09.2022,fh nr 8 dt 30.09.2022,procesverbal marrje ne dorezim dt 30.09.2022 |