| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 1810130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | HAMET ILJAZI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.miremb.mjete transporti,urdher nr.33 dt.11.02.2026,proces verbal dt.09.01.2026,lik.fat.nr.08/2026 dt.09.02.2026,situacion dt.09.02.2026,formulari nr.5 dt.09.01.2026 |