| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 29210130722023 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Vjola Dodo |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 101,460 |
| Amount | 101,460 Albanian lekë |
| Invoice description | 1013072 Dr.Sherb.Spit.Kolonje shpenz. mat.tjera zyre dhe te pergj.miratim kerkese nr.38 dt.18.10.2023, lik.fat.nr.46 /2023 dt.31.10.2023, proc.verb.marrje ne dore.dt.31.10.2023, fl.hyrje nr.24,24/1,24/2 dt.31.10.2023, mir..ten dt.24.10.2023 |