| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 20510130312019 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | TOME GAZ |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per materiale per pastrim ngrohje ndricim lik i pjesshem i fat nr 45 dt 23.11.2019,fh nr 4 dt 23.11.2019,up nr 49 dt 19.11.2019 |