| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 7310130312024 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,832 |
| Amount | 119,832 lekë |
| Invoice description | 1013031Nj.V.K.Shendetesor Kolonje furn.dhe mat.zyre pv form.5 dt.04.06.2024,lik.fat.nr.21/2024 dt.12.06.2024,fl.hyrje nr.11,11/1 dt.12.06.2024, proc.verb.marr.dor.dt. 12.06.2024 |