| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 13010130312023 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | Vjola Dodo |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1013031Nj.V.K.Sh.Kolonje shpenz.per mat.pastrim,ngrohje,ndricim up.nr.31dt.20.09.2023,lik.fat.nr.38/2023 dt.28.09.2023,fl.hyrje nr.25 dt.28.09.2023, proces verbal marrje ne dorezim dt.28.09.2023 |