| Executed | 04.08.2022 |
|---|---|
| Registered | 03.08.2022 |
| Invoice | 13610130312022 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013031 NJ V K SH kolonje shpenz. per te tjera mat. dhe sherb.op.up. nr.11 dt 15.07.2022,lik i fat nr 9/2022 dt 03.08.2022,fh nr 7 dt 03.08.2022,procesverbal marje ne dorezim dt 03.08.2022 |