| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 15910130312021 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013031 NJVKSH Kolonje shpenz per te tjera materiale dhe sherbime operative,up nr 20 dt 08.09.2021,lik i fat nr 11/2021 dt 20.09.2021,fh nr 11 dt 20.09.2021,procesverbal marrje ne dorezim dt 20.09.2021 |