| Executed | 06.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 8310130312023 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | KOTTI |
| Branch | Kolonje |
| Category | Blerje dokumentacioni 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013031Nj.V.K.Sh.Kolonje shpenz.per blerje dokumentacioni, up nr.16 dt. 15.06.2023, lik.fat.nr.26/2023 dt.04.07.2023, fl.hyrje nr. 13,13/1,13/2 dhe 13/3 dt.04.07.2023, proces verbal marrje ne dorezim dt.04.07.2023 |