| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 4510130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Refresh Distribucion Rrashketa |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 228,000 |
| Amount | 228,000 Albanian lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.per materiale per autoambulancen,up nr.2 dt.16.01.2025, lik.fat.nr.109/2025 dt.18.02.2025, proc.verb.dt.18.02.2025,fl.hyrje nr.2 dt.18.02.2025 |