| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4010130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ECIT |
| Branch | Kolonje |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.sherbime te tjera,urdher nr.41 dt.18.03.2026,proces verbal dt.05.03.2026,lik.fat.nr.244/2026 dt.10.03.2026 |