| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 4010130312025 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ECIT |
| Branch | Kolonje |
| Category | Sherbime te tjera 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje urdher nr.21 dt.20.03.2025,lik.fat.nr.261/2025 dt.01.04.2025,proces verb.marr.dor. dt.20.03.2025 |