| Executed | 22.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 6610130312021 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1013031 NJVKSH Kolonje shpenz per materiale dhe sherbime speciale up nr 8 dt 14.04.2021,lik i fat nr 6/2021 dt 20.04.2021,fh nr 4 dt 20.04.2021,procesverbal marrje ne dorezim dt 20.04.2021 |