| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 12610130312024 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | LEONORA JANO |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,950 |
| Amount | 99,950 lekë |
| Invoice description | 1013031Nj.V.K.Shendetesor Kolonje shpenz.miremb.zyrave,lik.fat.nr.86/2024 dt.08.10.2024,situacion dt.08.10.2024, proc.verb.marr.dor.dt. 08.10.2024, pv formular 5 dt.03.10.2024 |