| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 29710130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 100,859 |
| Amount | 100,859 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.furnizime dhe sherbime me ushqime, lik.fat.nr.74/2025 dt.16.12.2025,fl.hyrje nr.12 dt.16.12.2025,proc.verb.marr.dor. dt.16.12.2025,up nr.5 dt.17.03.2025 |