| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 17310130312020 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | Karburant dhe vaj 58,900 |
| Amount | 58,900 lekë |
| Invoice description | 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per pjese kembimi goma bateri,karburant dhe vaj up nr 25 dt 22.10.2020,lik i fat nr 11 dt 28.10.2020,fh nr 18 dt 28.10.2020,procesverbal marrje ne dorezim dt 28.10.2020 |