| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 24810130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Nevila Boci |
| Branch | Kolonje |
| Category | Blerje dokumentacioni 99,407 |
| Amount | 99,407 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.blerje dokumentacioni, lik.fat.nr.33/2025 dt.20.10.2025,fl.hyrje nr.13,13/1 dt.20.10.2025,proc.verb.marr.dor. dt. 20.10.2025,urdher nr.139 dt.25.09.2025 |