| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 17810130312022 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | GRAMO |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 99,880 |
| Amount | 99,880 lekë |
| Invoice description | 1013031 NJVKSH Kolonje shpenz per ngrohje dhe materiale past.disifek.ngrohje up. nr.20 dt 12.11.2022,lik i fat nr 3/2022 dt 16.11.2022,fh nr 13 dt 16.11.2022,procesverbal marrje ne dorezim dt 16.11.2022 |