| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 20910130312014 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 9,896 |
| Amount | 9,896 lekë |
| Invoice description | 1013031 shendeti publik kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 37 dt 19.12.2014,fh nr 17 dt 19.12.2014,procesverbal emergjence dt 19.12.2014 |