| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 3210130312023 |
| 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 | 1013031Nj.V.K.Sh.Kolonje shpenz.per miremb.objekt.ndertimore up.nr.7dt.04.03.2023,lik.fat.nr.5/2023 dt.20.03.2023,proces verbal marrje ne dorezim dt.15.03.2023, situacion nr. 1 dt. 15.03.2023 |