| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 7410130312025 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | TRIPTIK |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje shpenz.te tjera materiale, up nr.5 dt.21.05.2025,lik.fat.nr.179/2025 dt.12.06.2025,proc.verb.dt.12.06.2025,flete hyrje nr.7,7/1 dt.12.06.2025 |