| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 5110130312025 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ALFRED BËNJA |
| Branch | Kolonje |
| Category | Sherbime te tjera 119,592 |
| Amount | 119,592 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje sherbime te tjera, lik.fat.nr.2/2025 dt.06.05.2025,urdher nr.25 dt.28.04.2025 |