| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 20710130312019 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per pjese kembimi goma bateri lik i fat nr 9 dt 10.12.2019,fh nr 15 dt 10.12.2019,up nr 27 dt 02.12.2019 |