| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 4510130312017 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Sherbime te tjera 99,400 |
| Amount | 99,400 lekë |
| Invoice description | 1013031 shendeti publik kolonje shpenz per sherbime te tjera -inventarizimi i pronave te paluajtshme shteterore qe do te mbeten ne admin e MSH-infektivi+DSHP Leskovik,lik i fta nr 28 dt 21.03.2017,up nr 5 dt 20.03.2017 |