| Executed | 15.02.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 2110130312021 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | KORCA GAS |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 159,581 |
| Amount | 159,581 lekë |
| Invoice description | 1013031 NJVKSH Kolonbje shpenz per materiale per pastrim ngrohje up nr 1 dt 29.01.2021,lik i fat nr 3/2021 dt 09.02.2021,fh nr 1 dt 09.02.2021,procesverbal marrje ne dorezim dt 09.02.2021 |