| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 13910130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALFRED BËNJA |
| Branch | Kolonje |
| Category | Sherbime te tjera 59,832 |
| Amount | 59,832 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.sherbime te tjera, dizifektim, lik.fat.nr.7/2025 dt.06.05.2025,urdher nr.68 dt.06.05.2025,proc.verb.marr.dor. dt. 29.04.2025,miratim kerkese nr.16 dt.22.04.2025 |