| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 9410130722019 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 70,635 |
| Amount | 70,635 Albanian lekë |
| Invoice description | 1013072 spitali kolonje shpenz per furnizime dhe sherbime me ushqim per mencat,up nr 3 dt 28.01.2019,lik i fat nr 27 dt 05.04.2019,fh nr 5 dt 05.04.2019 |