| Executed | 31.03.2021 |
|---|---|
| Registered | 30.03.2021 |
| Invoice | 4810130312021 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ECIT |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 64,200 |
| Amount | 64,200 lekë |
| Invoice description | 1013031 NJVKSH Kolonje shpenz per te tjera materiale dhe sherbime operative ,up nr 6 dt 23.03.2021,lik i fat nr 10/2021 dt 27.03.2021,procesverbal marje ne dorezim dt 27.03.2021 |