| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 17110130312023 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1013031Nj.V.K.Sh.Kolonje shpenz.per pjese kembimi,goma,bateri, miratim kerkese nr.42/1dt.22.12.2023,lik.fat.nr.13/2023 dt.23.12.2023 , proces verbal marrje ne dorezim dt.26.12.2023,fl.hyrje nr.29 dt.26.12.2023 |