| Executed | 06.08.2024 |
|---|---|
| Registered | 05.08.2024 |
| Invoice | 9410130312024 |
| 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 | 1013031Nj.V.K.Shendetesor Kolonje furn.dhe mat.zyre pv form.5 dt.31.07.2024,lik.fat.nr.27/2024 dt.31.07.2024,fl.hyrje nr.13,13/1 dt.31.07.2024, proc.verb.marr.dor.dt. 31.07.2024 |