| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 25610130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALFRED BENJA |
| Branch | Kolonje |
| Category | Sherbime te tjera 59,832 |
| Amount | 59,832 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.sherbime te tjera,lik.fat.nr.16/2025 dt.30.10.2025,urdher nr.158 dt.03.11.2025,proc.verb.marr.dor.dt.29.10.2025 |