| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 39510130722020 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,490 |
| Amount | 17,490 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per furnizime dhe sherbime me ushqim per mencat,up nr 1 dt 09.01.2020,fat nr 62 dt 30.11.2020,fh nr 21 dt 30.11.2020 |