| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 14410130312025 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | GE-D |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje shpenz.materiale te tjera,urdher nr.42 dt.10.11.2025,lik.fat.nr.101/2025 dt.17.11.2025,fl.hyrje nr.15 dt.17.11.2025,proc.verb.dt.17.11.2025 |