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114,079 lekë

Sp. Kolonje (1514) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice11910130722026
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchKolonje
Category Shpenzimet e siguracionit te mjeteve te transportit 114,079
Amount114,079 lekë
Invoice description1013072 Spitali Kolonje taksa vjetore e autoambulancave,lik.fat.nr.2600430359,26000430366,2600430351,2600430339,2600430344,2600430347,2600430363 dt.07.07.2026,urdher nr.71 dt.07.07.2026