| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 30910130722022 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,169 |
| Amount | 24,169 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 76/2022 dt 04.11.2022,fh nr 9 dt 04.11.2022,procesverbal marrje ne dorezim dt 04.11.2022 |