| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 6810130312023 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | Orelg Gjoni |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013031Nj.V.K.Sh.Kolonje shpenz.per miremb.paisj.zyre, lik. fat.nr.5/2023 dt.06.06.2023, urdher prokurimi nr.12 dt.25.05.2023, proc.verb.marrje ne dore.dt.06.06.2023 |