| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 3010130312024 |
| 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 | 1013031Nj.V.K.Shendetesor Kolonje pjese kembimi,goma,bateri,flete hyrje nr.03 dt.04.03.2024,lik.fat.nr.01/2024 dt.04.03.2024,mirat.kerkese 4/1 dt.01.03.2024, proc.verb.marr.dor.dt. 04.03.2024 |