| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 19010130312022 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,200 |
| Amount | 17,200 lekë |
| Invoice description | 1013031 NJ V K SH kolonje shpenz per materiale e sherb.op. up nr 23 dt 25.11.2022,lik i fat 01/2022 dt 07.12.2022,fh nr 17 dt 07.12.2022,procesverbal marrje ne dorezim dt 07.12.2022 |