| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 26510130722024 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | TOME GAZ |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.mat.past.diz.ngroh.ndric,flete hyrje nr.15 dt.01.10.2024, lik.fat.nr.10/2024 dt.01.10.2024,ukb nr.16 dt.25.09.2024, up. nr.16 dt.25.09.2024 |