| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 17110130312020 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | KOTTI |
| Branch | Kolonje |
| Category | Blerje dokumentacioni 73,956 |
| Amount | 73,956 lekë |
| Invoice description | 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per blerje dokumentacioni,up nr 20 dt 25.09.2020,lik i fat nr 161 dt 20.10.2020,fh nr 16,16/1,16/2 dt 20.10.2020,procesverbal marje ne dorezim dt 20.10.2020 |