| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 24710130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,970 |
| Amount | 119,970 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.materiale hidraulike, lik.fat.nr.14/2025 dt.01.10.2025,fl.hyrje nr.12,12/1 dt.02.10.2025,proc.verb.marr.dor. dt. 02.10.2025,urdher nr.136 dt.24.09.2025 |