| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 5610130312024 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | Avdul Gjoni |
| Branch | Kolonje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 179,400 |
| Amount | 179,400 lekë |
| Invoice description | 1013031Nj.V.K.Shendetesor Kolonje mat.dhe paisj.lab. ukb 4 dt.22.04.2024,lik.fat.nr.20/2024 dt.26.04.2024,fl.hyrje nr.7,7/1,7/2,7/3 dt.26.04.2024, proc.verb.marr.dor.dt. 26.04.2024 |