| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 7610130312019 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | J & M TRADE |
| Branch | Kolonje |
| Category | Kancelari 99,780 |
| Amount | 99,780 lekë |
| Invoice description | 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per kancelari lik i fat nr 05 dt 12.05.2019,fh nr 2 dt 12.05.2019,up nr 4 dt 09.05.2019 |