| Executed | 11.12.2019 |
|---|---|
| Registered | 10.12.2019 |
| Invoice | 38510130722019 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,033 |
| Amount | 13,033 Albanian lekë |
| Invoice description | 1013072 spitali kolonje shpenz per furnizime dhe sherbime me ushqim per mencat lik i fta nr 44 dt 06.12.2019.fh nr 7 dt 06.12.2019,up nr 3 dt 28.01.2019 |