| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 36710130722018 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | TERMO MONT |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 87,480 |
| Amount | 87,480 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per mirembjatje te aparateve,pajisjeve teknike lik i fat nr 31/18 dt 19.12.2018,fh nr 29 dt 19.12.2018,up nr 74 dt 17.12.2018 |