| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 12810130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ECIT |
| Branch | Kolonje |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.sherbime te tjera, lik.fat.nr.288/2025 dt.09.04.2025,urdher nr.63 dt.14.04.2025,proc.verb.marr.dor. dt. 21.03.2025 |