| Executed | 10.08.2020 |
|---|---|
| Registered | 07.08.2020 |
| Invoice | 23110130722020 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | " SECURITY-KORÇA" |
| Branch | Kolonje |
| Category | Sherbime te sigurimit dhe ruajtjes 321,204 |
| Amount | 321,204 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per sherbime te sig dhe rusajtjes-kontrate nr 1 dt 01.01.2020,lik i fat nr 38 dt 31.07.2020-sherbim roje objekti muaji korrik 2020 |