| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 921013072 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per furnizime dhe mat.te tjera zyre,lik i fat nr 1/2022 dt 06.04.2022,fh nr 1/1dt 13.01.2022,procesverbal emergjence dt 13.01.2022 up nr.2 dt.13.01.2022 |