| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 4410130312017 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,545 |
| Amount | 99,545 lekë |
| Invoice description | 1013031 shendeti publik kolonje shpenz per mirembajtje te objekteve ndertimore,lik i fta nr 29 dt 21.03.2017,up nr 4 dt 20.03.2017,situacion dt 21.03.2017 |