| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 12510130312023 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,840 |
| Amount | 117,840 lekë |
| Invoice description | 1013031Nj.V.K.Sh.Kolonje shpenz.per te tjera mat.e sherb.operative, up.nr.30 dt.20.09.2023,lik.fat.nr.30/2023 dt.27.09.2023,fl.hyrje nr.23 dt.27.09.2023, proces verbal marrje ne dorezim dt.27.09.2023 |