| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 12710130312025 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | K E B SHPK |
| Branch | Kolonje |
| Category | Sherbime te sigurimit dhe ruajtjes 119,506 |
| Amount | 119,506 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje shpenz.sherbime te sigurimit dhe ruajtjes, ur nr.39 dt.02.10.2025,lik.fat.nr.34/2025 dt.13.10.2025,situacion nr.34 dt.13.10.2025,proc.verb.dt.13.10.2025,formulari nr.5 dt.02.10.2025 |