| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 29910130722016 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per sherbime te tjera-hartim i projekt preventivit per sistemin e ngrohjes te kaldajes se spoitalit erseke .lik i fta nr 25 dt 28.12.2016,up nr 59 dt 28.12.2016 |