| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 16310130312020 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | DRITAN GJONI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per mirembjatje te pjisjeve te zyrave ,up nr 21 dt 25.09.2020,situacion dt 06.10.2020,akt marrje ne dorezim dt 06.10.2020,lik i fat nr 49 dt 07.10.2020 |