| Executed | 03.08.2016 |
|---|---|
| Registered | 03.08.2016 |
| Invoice | 10910130312016 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,050 |
| Amount | 98,050 lekë |
| Invoice description | 1013031 shendeti publik kolonje shpenz per mirembajtje te objekteve ndertimore lik i fat nr 29 dt 01.08.2016,situacion dt 01.08.2016,up nr 13 dt 20.07.2016 |