| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 10010130312025 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | GE-D |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 334,800 |
| Amount | 334,800 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.obj.ndertimore, up nr.09 dt.12.08.2025,lik.fat.nr.80/2025 dt.27.08.2025,situacion nr.9 dt.27.08.2025,proc.verb.dt.27.08.2025 |