| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 30110130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | HAMET ILJAZI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.miremb.mjete transporti, lik.fat.nr.41/2025 dt.23.12.2025,situacion dt.23.12.2025,proc.verb.marr.dor.dt.23.12.2025,urdher nr.178 dt.24.12.2025 |