| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 8010130312019 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 38,880 |
| Amount | 38,880 lekë |
| Invoice description | 1013031 njesia vendore e kujdesit shendetsor kolonje(DSHP) shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 18,19 dt 26.05.2019 , fh nr 3,3/1 dt 26.05.2019, up nr 10 dt 23.05.2019 |