| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 35610130722022 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 83,790 |
| Amount | 83,790 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per furnizime dhe sherbime me ushqim per mencat,up nr.51 dt.08.11.2022,lik i fat nr 97/2022 dt 13.12.2022,fh nr 13 dt 13.12.2022,Akt marreveshje dt 13.12.2022, proces verbal dt.13.12.2022 |