| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 3710130312026. |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | GE-D |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.paisje te zyrave,lik.i fat.12/2026 dt.04.03.2026,pv marrj.dorezim dt.04.03.2026,situacion dt.04.03.2026,urdher nr.28 dt.26.02.2026 |