| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 8210130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | HAMET ILJAZI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.miremb.mjete transporti,up nr.10 dt.06.05.2026,proces verbal dt.06.05.2026,lik.fat.nr.19/2026 dt.07.05.2026 |