| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 6910130312024 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ALFRED BËNJA |
| Branch | Kolonje |
| Category | Sherbime te tjera 118,860 |
| Amount | 118,860 lekë |
| Invoice description | 1013031Nj.V.K.Shendetesor Kolonje sherbime te tjera formular.nr.05 dt.15.05.2024,lik.fat.nr.2/2024 dt.04.06.2024,miratim kerkese nr.13/1 dt.13.05.2024, proc.verb.marr.dor.dt. 16.05.2024 |