| Executed | 06.04.2020 |
|---|---|
| Registered | 03.04.2020 |
| Invoice | 5010130312020 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | J & M TRADE |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,938 |
| Amount | 119,938 lekë |
| Invoice description | 1013031 njesia vendore kujdesit shendetsor kolonje shpenz per dezinfektim deratizim,dezinsektim up nr 8 dt 30.03.2020,lik i fat nr 32 dt 01.04.2020 |