| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 4210130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.materiale per autoambulancen, lik.fat.nr.1/2025 dt.04.03.2025,fl.hyrje nr.3 dt.04.03.2025,urdher nr.55 dt.13.03.2025 |