| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 6910130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 27,028 |
| Amount | 27,028 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.furnizime dhe sherbime me ushqime,up nr.3 dt.05.03.2026,proces verbal dt.01.04.2026,lik.fat.nr.22/2026 dt.01.04.2026,fl.hyrje nr.2 dt.01.04.2026 |