| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 25110130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Gentian Doko |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 136,000 |
| Amount | 136,000 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.miremb.mjete transporti, lik.fat.nr.99/2025 dt.23.10.2025,up nr.14 dt.08.09.2025,proc.verb.marr.dor.dt.23.10.2025 |