| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 5710130312025 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | TOME GAZ |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 285,000 |
| Amount | 285,000 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje up nr.02 dt.25.02.2025,lik.fat.nr.50/2025 dt.21.05.2025,flete hyrje nr.05 dt.21.05.2025,proc.verb.dt.21.05.2025 |