| Executed | 06.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 11810130722020 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | " SECURITY-KORÇA" |
| Branch | Kolonje |
| Category | Sherbime te sigurimit dhe ruajtjes 310,843 |
| Amount | 310,843 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per sherbime te sig dhe ruajtjes,kontrate nr 1 dt 01.01.2020,fat nr 22 dt 30.04.2020,sherbim roje objekti muaji prill 2020 |