| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 7410130312023 |
| 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 119,856 |
| Amount | 119,856 lekë |
| Invoice description | 1013031Nj.V.K.Sh.Kolonje shpenz.per miremb.e aparateve paisje teknike e veglave te punes up.nr.13 dt. 2.06.2023, lik.fat.nr.1/2023 dt.16.06.2023, proces verbal marrje ne dorezim dt.16.06.2023 |