| Executed | 19.05.2020 |
|---|---|
| Registered | 18.05.2020 |
| Invoice | 12610130722020 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SONILA PRIFTI |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,050 |
| Amount | 1,050 lekë |
| Invoice description | Spitali Kolonje shpenz per furnizime dhe sherbime me ushqim,up nr 2 dt 09.01.2020,lik i fat nr 4 dt 08.05.2020,fh nr 8 dt 08.05.2020 |