| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 39210130722019 |
| 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 shpenzs per sherbime te sig dhe te ruajtjes,kontrate nr 92 dt 26.08.2019,lik i fat nr 71 dt 11.12.2019-sherbim roje objekti spitali erseke |