| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 20110130722020 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SONILA PRIFTI |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,550 |
| Amount | 3,550 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 6 dt 06.07.2020,fh nr 14 dt 06.07.2020 |