| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 30510130722017 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | VI-ES |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 150,600 |
| Amount | 150,600 lekë |
| Invoice description | 1013072 SPITALI KOLONJE SHPEN PJESE KEMBIMI,GOMA E BATERI,UP NR 78 DATE 15.12.17,LIK FAT NR 44 DT 19.12.17,FH NR 26 DT 19.12.17 |