| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 22110130312021 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,400 |
| Amount | 35,400 lekë |
| Invoice description | 1013031 NJVKSH Kolonje shpenz per te tjera materiale dhe sherbime operative up nr 31 dt 20.12.2021,lik i fta nr 21/2021 dt 28.12.2021,fh nr 18 dt 28.12.2021,procesverbal marje ne dorezim dt 28.12.2021 |