| Executed | 15.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 29510130722020 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SONILA PRIFTI |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 600 |
| Amount | 600 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 8 dt 09.09.2020,fh nr 18 dt 09.09.2020 |