| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 12610130312022 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ECIT |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1013031 NJVKSH Kolonje shpenz per te tjera materiale dhe sherb.operative up.nr.8 dt.07.04.2022 lik.fat.586/2022 dt.21.07.2022 |