| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 3010130312026. |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | TOME GAZ |
| Branch | Kolonje |
| Category | Karburant dhe vaj 1,199,672 |
| Amount | 1,199,672 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje shpenz.karburant dhe vaj,lik.i fat.31/2026 dt.12.02.2026,pv dt.12.02.2026,flete hyrje nr.2 dt.12.02.2026,up nr.1 dt.04.02.2026 |