| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 34110130722021 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 8,943 |
| Amount | 8,943 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per furnizime dhe sherbime me ushqim per mencat,up nr 32 dt 20.09.2021,,fat nr 22/2021 dt 03.12.2021,fh nr 3 dt 03.12.2021,procesverbal marrje ne dorezim dt 03.12.2021 |