| Executed | 28.08.2019 |
|---|---|
| Registered | 27.08.2019 |
| Invoice | 13610130312019 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 67,000 |
| Amount | 67,000 lekë |
| Invoice description | 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per pjese kembimi goma bateri lik i fat nr 8 dt 27.08.2019,fh nr 8 dt 27.08.2019,up nr 19 dt 23.08.2019 |