| Executed | 17.08.2020 |
|---|---|
| Registered | 14.08.2020 |
| Invoice | 24510130722020 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SONILA PRIFTI |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 750 |
| Amount | 750 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per furnizime dhe sherbime me ushqim,up nr 2 dt 09.01.2020,lik i fat nr 7 dt 6.8.2020,fh nr 16 dt 06.08.2020 |