| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 7010130312026 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | Avdul Gjoni |
| Branch | Kolonje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje shpenz.mat.paisje laboratorike,lik.i fat.8/2026 dt.20.05.2026,up nr.4 dt.11.05.2026,pv marrj.dorezim dt.20.05.2026,fl.hyrje nr.8,8/1,8/2,8/3 dt.20.05.2026 |