| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 7510130312025 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | Olsi Motors |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje shpenz.materiale zyre, up nr.6 dt.19.06.2025,lik.fat.nr.29/2025 dt.02.07.2025,proc.verb.dt.02.07.2025,flete hyrje nr.9 dt.02.07.2025 |