| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 3310130312024 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | FUTURA-DENT |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1013031Nj.V.K.Shendetesor Kolonje te tjera mat. sherb.sp.formulari nr.5 dt.11.03.2024,lik.fat.nr.10511/2024 dt.11.03.2024, proc.verb.marr.dor. dt. 11.03.2024,fl.hyrje nr.4 dt.11.03.2024,mirat.kerk.5/1dt.05.03.2024 |