| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 11010130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | MIA Group Albania |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 169,200 |
| Amount | 169,200 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.materiale pastrim dizifektim, up nr.13 dt.05.06.2026,lik.fat.nr.27/2026 dt.18.06.2026,proces verbal dt.18.06.2026,fletehyrje nr.7,7/1 dt.18.06.2026 |