| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 6410130312022 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | BUJAR BUNDO |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013031 NJVKSH Kolonje shpenz per mirembaj.obj.ndert.up nr 6 dt 04.03.2022,lik i fat nr 13/2022 dt 17.03.2022 |