| Executed | 12.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 17510130312016 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Sherbime te tjera 99,300 |
| Amount | 99,300 lekë |
| Invoice description | 1013031 shendeti publik kolonje shpenz per sherbime te tjera -inventarizim i pronave te paluajtshme qe do te mbeten ne admin et MSH,up nr 28 dt 01.12.2016,lik i fta nr 22 dt 01.12.2016,urdher i MSH nr 158 dt 15.04.2016,urdher nr 11dt1.12.16 |