| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 12910130312025 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | Jueli |
| 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.paisjeve elektronike, urdher nr.40 dt.10.10.2025,lik.fat.nr.81/2025 dt.13.10.2025,situacion dt.13.10.2025,proc.verb.dt.13.10.2025 |