| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 15010130312024 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | EURO INFORM |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 125,880 |
| Amount | 125,880 lekë |
| Invoice description | 1013031Nj.V.K.Shendetesor Kolonje shpenz.per rritjen e AQT paisje kompjuteri, lik.fat.nr.1380/2024 dt.25.11.2024, up nr.16 dt.13.11.2024, proc.verb.marr.dor.dt. 21.11.2024,fl.hyrje nr.22 dt.21.11.2024 |