| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 29110130722016 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | TERMO MONT |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per mirembajtejen e aparateve pajisjeve teknike lik i fta nr 29/16 dt 22.12.2016,fh nr 28 dt 22.12.2016,up nr 55 dt 12.12.2016 |