| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 3810130722020 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SONILA PRIFTI |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,310 |
| Amount | 9,310 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per furnizime me ushqim per mencat,lik i fat nr1 dt 17.02.2020,fh nr 3 dt 17.02.2020,up nr 2 dt 09.01.2020 |