| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 10210130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | Kolonje |
| Category | Sherbime te tjera 281,316 |
| Amount | 281,316 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.sherbime te tjera,urdher nr.66 dt.02.06.2026,shkresa nr.277dt.28.05.2026,lik.fat.nr.326/2026 dt.21.05.2026,vendimi nr.245 dt.17.04.2024 |