| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 9410130312025 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | MOTO-MANIA |
| Branch | Kolonje |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje up nr.07 dt.28.07.2025,lik.fat.nr.414/2025 dt.05.08.2025,flete hyrje nr.11,11/1,11/2,11/3,11/4 dt.05.08.2025,proc.verb.dt.05.08.2025 |