| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 16010130312017 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,900 |
| Amount | 37,900 lekë |
| Invoice description | 1013031 Shendeti Publik Kolonje shpenz per te tjera materiale dhe sherbime operative lik i fta nr 71 dt 25.10.2017,fh nr 12 dt 25.10.2017,up nr 18 dt 24.10.2017 |