| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 15110130312025 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 75,750 |
| Amount | 75,750 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje miremb.obj.ndertimore, urdher nr.47 dt.25.11.2025, lik.fat.nr.7/2025 dt.27.11.2025,pv format 4 dt.26.11.2025,situacion nr.1 dt.27.11.2025, porc.verb.dt.25.11.2025 |