| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 4410130312025 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | HAMET ILJAZI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 342,000 |
| Amount | 342,000 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.mjete transporti, up nr.4 dt.07.04.2025,lik.fat.nr.3/2025 dt.23.04.2025,proc.verb.dt.18.04.2025,situacion nr.2 dt.18.04.2025 |