| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 2010130312025 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje shpenz.pjese kembimi,goma,bateri, ur nr.15 dt.18.02.2025,lik.fat.nr.01/2025 dt.18.02.2025,fl.hyrje nr.2,2/1 dt.18.02.2025,proc.verb.dt.18.02.2025,formulari nr.5 dt.18.02.2025 |