| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 15310130312019 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | KOTTI |
| Branch | Kolonje |
| Category | Blerje dokumentacioni 79,920 |
| Amount | 79,920 lekë |
| Invoice description | 1013031 shendeti publik kolonje shpenz blerje dokumentacioni fat 206 dt 09.09.2019,UP nr 17 dt 23.08.2019,FH nr 10,10/1,10/2 dt 09.09.2019 |