| Executed | 17.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 18010130312015 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 79,978 |
| Amount | 79,978 lekë |
| Invoice description | 1013031 shendeti publik kolonje shpenz per mirembajteje te objekteve ndertimoer lik i fat nr 17 dt 10.11.2015,up nr 25 dt 05.11.2015,situacion dt 10.11.2015 |