| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 16410130312023 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Materiale per funksionimin e pajisjeve speciale 69,840 |
| Amount | 69,840 lekë |
| Invoice description | 1013031Nj.V.K.Sh.Kolonje shpenz.per funksionimin e paisjeve speciale, miratim kerkese nr.39/1dt.15.12.2023,lik.fat.nr.43/2023 dt.19.12.2023 , proces verbal marrje ne dorezim dt.19.12.2023, flete hyrje nr.28 dt.19.12.2023 |