| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 31510130722024 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | TOME GAZ |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 223,600 |
| Amount | 223,600 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.mat.per past.ngroje,ndricim, up nr.16 dt.25.09.2024, lik.fat.nr.40/2024 dt.15.11.2024,proc.verb.marr.dor. dt.15.11.2024,fl.hyrje nr.17 dt.15.11.2024 |