| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 19210130312021 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1013031 NJVKSH Kolonje shpenz per pjese kembimi goma bateri up nr 24 dt 27.10.2021,lik i fat nr 1/2021 dt 08.11.2021,fh nr 16 dt 08.11.2021 |