| Executed | 06.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 5810130312022 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | J & M TRADE |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1013031 NJVKSH Kolonje shpenz per miremb.apara.pajis.up nr.7dt.04.03.2022pv marrje ne dorezim dt.14.03.2022 lik.fat.nr.3/2022dt.15.03.2022 |