| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 10610130312021 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | J & M TRADE |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,480 |
| Amount | 119,480 lekë |
| Invoice description | 1013031 NJVKSH Kolonje shpenz per mirembajtjen e pajisjeve te zyrave up nr 12 dt 16.06.2021,lik i fat nr 10/2021 dt 21.06.2021,procesverbal marje ne dorezim dt 21.06.2021 |