| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 14210130312023 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | GRAMO |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013031Nj.V.K.Sh.Kolonje shpenz.per sherbim per ngrohje,materiale pas.ngroh.ndric. up.nr.34dt.16.10.2023,lik.fat.nr.2/2023 dt.23.10.2023,fl.hyrje nr.26 dt.23.10.2023, proces verbal marrje ne dorezim dt.23.10.2023 |