| Executed | 11.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 15410130722020 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SONILA PRIFTI |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,800 |
| Amount | 1,800 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 5 dt 04.06.2020,fh nr 11 dt 04.06.2020 |