| Executed | 27.09.2018 |
|---|---|
| Registered | 26.09.2018 |
| Invoice | 12610130312018 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | J & M TRADE |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013031 shendeti publik kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 05 dt 26.09.2018,up nr 19 dt 24.09.2018-sherbim per dezinfektim ,deratizim |