| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 3510130312024 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ECIT |
| Branch | Kolonje |
| Category | Sherbime te tjera 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1013031Nj.V.K.Shendetesor Kolonje sherbime te tjera formular.nr.05 dt.20.03.2024,lik.fat.nr.305/2024 dt.25.03.2024,miratim kerkese nr.9/1 dt.19.03.2024, proc.verb.marr.dor.dt. 20.03.2024 |