| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 7810130312019 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | DASHMIR KOKA |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 83,297 |
| Amount | 83,297 Albanian lekë |
| Invoice description | 1013031 njesia vendore e kujdesit shendetsor kolonje shpenz per mirembajtje te objekteve ndertimore lik i fat nr 17 dt 24.05.2019,up nr 9 dt 23.05.2019,situacioni dt 24.05.2019 |