| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 5510130312026. |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | F.L.E.SH. |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 190,800 |
| Amount | 190,800 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje shpenz.te tjera mat.sherb.speciale,lik.i fat.40/2026 dt.20.04.2026,pv dt.20.04.2026,up nr.3 dt.01.04.2026,flete hyrje nr.4,4/1dt.20.04.2026 |