| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 16410130312020 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | MAJ-ALB |
| Branch | Kolonje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per materiale dhe pajisje laboratorike,up nr 22 dt 25.09.2020,lik i fat nr 39 dt 08.10.2020,fh nr 15,15/1 dt 08.10.2020,procesverbal marje ne dorezim dt 8.10.2020 |