| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 19110130722023 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Tomi Jorgji |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per paisje makineri per kopshtarine, urdher 7,8 dt.11.01.2023, lik.fat.nr.10/2023 dt.18.07.2023, fl.hyrje nr. 11 dt.18.07.2023, proc.verb.marrje ne dore.dt.18.07.2023, mirat. kerk.nr.22 dt.10.07.2023 |