| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 10710130312025 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | MOTO-MANIA |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 168,700 |
| Amount | 168,700 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje up nr.11 dt.25.08.2025,lik.fat.nr.470/2025 dt.01.09.2025,flete hyrje nr.13,13/1,13/2 dt.01.09.2025,proc.verb.dt.01.09.2025 |