| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 9410130312023 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1013031Nj.V.K.Sh.Kolonje shpenz.per pjese kembimi, goma, bateri up.nr.19 dt. 03.07.2023, lik.fat.nr.1/2023 dt.24.07.2023, proces verbal marrje ne dorezim dt.24.07.2023 |