| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 20210130312014 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ARDIT |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 170,100 |
| Amount | 170,100 lekë |
| Invoice description | 1013031 shendeti publik kolonj eshpenz per sherbim per ngrohje lik i fat nr 545 dt 09.12.2014,fh nr 15 dt 09.12.2014,procesverbal i mosrealizimit dt 09.12.2014,up nr 25 dt 04.12.2014 |