| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 6710130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Kolonje |
| Category | Kancelari 99,999 |
| Amount | 99,999 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.kancelari,up nr.6 dt.30.03.2026,proces verbal dt.11.04.2026,lik.fat.nr.1166/2026 dt.11.04.2026,fl.hyrje nr.5 dt.11.04.2026 |