| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 15810130312018 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | J & M TRADE |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,786 |
| Amount | 99,786 lekë |
| Invoice description | 1013031 shendeti publik kolonje shpenz per materiale per pastrim dezinfektim lik i fat nr 9 dt 26.11.2018,fh nr 12,12/1 dt 26.11.2018,up nr 23 dt 20.11.2018 |