| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 6510130312025 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje urdher nr.26 dt.20.05.2025,lik.fat.nr.6/2025 dt.28.05.2025,flete hyrje nr.6 dt.28.05.2025,proc.verb.dt.28.05.2025 |