| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 7110130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Besian Bacelli |
| Branch | Kolonje |
| Category | Sherbime te tjera 59,472 |
| Amount | 59,472 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.sherbime te tjera,up nr.8 dt.20.04.2026,proces verbal dt.22.04.2026,lik.fat.nr.2/2026 dt.23.04.2026,kontrata nr.9 dt.22.04.2026 |