| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 21010130312019 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ERION LIPI |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 66,600 |
| Amount | 66,600 lekë |
| Invoice description | 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per te tjera materiale dhe sherbime operative,up nr 28 dt 02.12.2019,lik i fat nr 39 dt 06.12.2019 |