| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 19510130312022 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1013031 NJ V K SH kolonje shpenz per materiale e sherb.spec. up nr 26 dt 25.11.2022,lik i fat 05/2022 dt 18.12.2022,fh nr 18 dt 19.12.2022,procesverbal marrje ne dorezim dt 19.12.2022 |