| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 15810130312025 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | Olsi Motors |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 51,840 |
| Amount | 51,840 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.mjete transporti, urdher nr.50 dt.12.12.2025,lik.fat.nr.101/2025 dt.11.12.2025,proc.verb.dt.11.12.2025,situacion nr.101 dt.11.12.2025 |