| Executed | 07.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 6210130722022 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SOLLAKU GROUP |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 17,535 |
| Amount | 17,535 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per mirembajtje te aparateve pajisjeve mjekesore,procesverbal emergjence dt 22.02.2022,lik i fat 51/2022 dt 22.02.2022,fh nr 18 dt 22.02.2022,procesverbal marje ne dorezim dt 22.02.2022 |