| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 19510130312015 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ENEID GJONI |
| Branch | Kolonje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 1013031 shendeti publik kolonje lik fat nr 30+30/1 date 02.12.2015.urdher prok nr 26 dt 25.11.2015 fh nr 19 dt 02.12.2015 |