| Executed | 18.08.2017 |
|---|---|
| Registered | 17.08.2017 |
| Invoice | 12610130312017 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1013031 shendeti publik kolonje shpenz per pjese kembimi goma bateri lik i fta nr 45 dt 08.08.2017,fh nr 10 dt 08.08.2017,procesverbal emergjence dt 08.08.2017,urdher nr 15 dt 08.08.2017 |