| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 7510130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | HAMET ILJAZI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.miremb.mjete transporti,urdher nr.59 dt.30.04.2026,proces verbal emergjence dt.28.04.2026,lik.fat.nr.18/2026 dt.29.04.2026,situacion dt.28.04.2026,proc.verb.marrje ne dorezim dt.28.04.2026 |