| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 16110130312017 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | DRITAN GJONI |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1013031 shendeti publik kolonje shpenz per te tjera materiale dhe sherbime operative lik i fta nr 369 dt 27.10.2017,fh nr 13 dt 27.10.2017,up nr 19 dt 26.10.2017 |