| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 16910130312019 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | J & M TRADE |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per materiale pastrimi dezinfektimi ngrohje ndricimi up nr 21 dt 24.10.2019,lik i fat nr 19 dt 28.10.2019,fh nr 12 dt 28.10.2019 |