| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1710130312026. |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje shpenz.pjese kembimi goma e bateri,lik.i fat.1/2026 dt.02.02.2026,urdher nr.18 dt.29.01.2026,pv marrj.dorezim dt.02.02.2026,fl.hyrje nr.1 dt.02.02.2026 |