| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 1710130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | HAMET ILJAZI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,640 |
| Amount | 50,640 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.miremb.mjete transporti,urdher nr.26 dt.30.01.2026,proces verbal emergjence dt.01.01.2026,lik.fat.nr.3/2026 dt.16.01.2026,situacion dt.10.01.2026,proc.verb.marrje ne dorezim dt.09.01.2026 |