| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 35010130722021 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per furnizime dhe materiale zyre e te pergjithshme up nr 41 dt 06.12.2021,lik i fta nr 17 dt 12.12.2021,fh nr 28 dt 12.12.2021,procesverbal marje ne dorezim dt 12.12.2021 |