| Executed | 12.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 5410130312021 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | J & M TRADE |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013031 NJVKSH Kolonje shpenz per materiale pastrim dezinfektim up nr 4 dt 11.03.2021,lik i fat nr 4/2021 dt 26.03.2021,fh nr 3,3/1 dt 26.03.2021 |