| Executed | 10.04.2020 |
|---|---|
| Registered | 09.04.2020 |
| Invoice | 10410130722020 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SONILA PRIFTI |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,050 |
| Amount | 6,050 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per furnizime dhe sherbime me ushqim per mencat up nr 2 dt 09.01.2020,lik i fat nr 3 dt 08.04.2020,fh nr 7 dt 08.04.2020 |