| Executed | 27.08.2021 |
|---|---|
| Registered | 26.08.2021 |
| Invoice | 14210130312021 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | "TABAKU-2010" |
| Branch | Kolonje |
| Category | Shpenzime gjyqesore 118,328 |
| Amount | 118,328 lekë |
| Invoice description | 1013031 NJVKSH Kolonje lik i fat nr 5/2021 dt 13.07.2021 tarife permbarimore per vend. nr 28 dt 22.01.2019 i Gj.Apelit Korce me kreditore F.Lezo,urdher per lik nr 15 dt 25.08.2021 |