| Executed | 26.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 6910130722019 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 83,315 |
| Amount | 83,315 Albanian lekë |
| Invoice description | 1013072 spitali kolonje furnizime dhe sherbim ushqim mencalikujdim i pjesshem i urdher prok nr.3 dt 28.01.2019,me fat nr 25 dt 28.02.2019 dhe fh nr 3 dt 28.02.2019 |