| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 10910130312018 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | Sotiris Veizi |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013031 SHENDETI PUBLIK SHOENZIME PER MAT PASTRIM,DEZINFEKTIM,NGROHJE ,NDRICIM LIK FAT NR 8 DT 01.08.18,UP NR 16 DT 13.07.18,FH NR 9 DT 01.08.18 |