| Executed | 31.01.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 1210130312023 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013031Nj.V.K.Sh.Kolonje shpenz.per te tjera mat. e sherb.spec.up.nr.2 dt. 23.01.2023, lik.fat.nr.1/2023 dt.28.01.2023, fl.hyrje nr. 2 dt.28.01.2023, proces verbal marrje ne dorezim dt.28.01.2023 |