| Executed | 23.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 9010130312020 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | LEONORA JANO |
| Branch | Kolonje |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per sherbime te tjera up nr 11 dt 16.06.2020,lik i fat nr 28 dt 22.06.2020,procesverbal marrje ne dorezim dt 22.06.2020 |