| Executed | 31.08.2020 |
|---|---|
| Registered | 28.08.2020 |
| Invoice | 13210130312020 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 83,259 |
| Amount | 83,259 Albanian lekë |
| Invoice description | 1013031 NjVKSH Kolonje shpenz per mirembajtje te objekteve ndertimore,up nr 15 dt 19.08.2020,lik i fat nr 16 dt 24.08.2020,situacion nr 1 dt 24.08.2020,procesverbal marrje ne dorezim dt 24.08.2020 |