| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 14210130312025 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | Olsi Motors |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 286,800 |
| Amount | 286,800 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.mjete transporti,up nr.12 dt.28.10.2025,lik.fat.nr.88/2025 dt.17.11.2025,situacion nr.88 dt.17.11.2025,proc.verb.dt.17.11.2025 |