| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 6510130722020 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SONILA PRIFTI |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,300 |
| Amount | 11,300 lekë |
| Invoice description | 1013072 Spitali kolonje shpenz per furnizime dhe sherbime me ushqime ,up nr 2 dt 09.01.2020,lik i fat nr 2 dt 05.03.2020,fh nr 4 dt 05.03.2020 |