| Executed | 31.05.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 9010130312021 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | KOTTI |
| Branch | Kolonje |
| Category | Blerje dokumentacioni 99,300 |
| Amount | 99,300 lekë |
| Invoice description | 1013031 NJVKSH Kolonje shpenz per blerje dokumentacioni up nr 11 dt 21.05.2021,lik i fat nr 12/2021 dt 27.05.2021,fh nr 8,8/1,8/2 dt 27.05.2021,procesverbal marje ne dorezim dt 27.05.2021 |