| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 21910130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Kolonje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.siguracioni i mjeteve te transportit,urdher nr.138 dt.23.09.2025, lik.fat.nr.18836/2025 dt.22.09.2025,proces verbal dt.22.09.2025 |