| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 4210130312023 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ECIT |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1013031Nj.V.K.Sh.Kolonje shpenz.per te tjera mat. e sherb.op.up.nr.8 dt. 15.03.2023, lik.fat.nr.180/2023 dt.29.03.2023, proces verbal marrje ne dorezim dt.29.03.2023 |