| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 11810130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | HAMET ILJAZI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 780,000 |
| Amount | 780,000 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.miremb.mjete transporti up nr.12 dt.13.05.2026,lik.fat.nr.32,33,34,35,36,37/2026 dt.25.06.2026,proces verbal dt.26.06.2026,kontrata nr.12 dt.25.05.2026 |