| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 6910130312025 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | Nevila Boci |
| Branch | Kolonje |
| Category | Blerje dokumentacioni 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje blerje dokumentacion, urdher nr.28 dt.11.06.2025, lik.fat.nr16/2025 dt.23.06.2025,pv format 5 dt.13.06.2025, fl.hyrje nr.8,8/1,8/2,8/3 dt.23.06.2025, porc.verb.marr.dor.dt.23.06.2025 |