| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 16610130312018 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 68,600 |
| Amount | 68,600 lekë |
| Invoice description | 1013031 shendeti publik kolonje shpenz per pjese kembimi goma bateri lik i fat nr 5 dt 04.12.2018,fh nr 13 dt 04.12.2018,up nr 26 dt 03.12.2018 |