| Executed | 09.08.2021 |
|---|---|
| Registered | 06.08.2021 |
| Invoice | 13510130312021 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013031 NJVKSH Kolonje shpenz per mirembajtje te objekteve ndertimore up nr 17 dt 02.08.2021,lik i fat nr 3/2021 dt 05.08.2021,situacion nr 1 dt 05.08.2021,procesverbal marje ne dorezim dt 05.08.2021 |