| Executed | 28.08.2019 |
|---|---|
| Registered | 27.08.2019 |
| Invoice | 13510130312019 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 49,750 |
| Amount | 49,750 lekë |
| Invoice description | 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per te tjera materiale dhe sherbime speciale ,lik i fat 1 dt 27.08.2019,fh nr 9 dt 27.08.2019,up nr 18 dt 23.08.2019 |