| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 2910130312025 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | GE-D |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 290,400 |
| Amount | 290,400 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.obj.ndertimore, up nr.03 dt.25.02.2025,lik.fat.nr.24/2025 dt.10.03.2025,situacion nr.1 dt.10.03.2025,proc.verb.dt.10.03.2025 |