| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 27210130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 18,597 |
| Amount | 18,597 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.furnizime dhe sherbime me ushqime, lik.fat.nr.63/2025 dt.04.11.2025,fl.hyrje nr.8 dt.04.11.2025,proc.verb.marr.dor. dt.04.11.2025,up nr.5 dt.17.03.2025 |