| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 10710130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | Kolonje |
| Category | Sherbime te tjera 52,045 |
| Amount | 52,045 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.sherbime te tjera,urdher nr.68 dt.03.06.2026,shkresa nr.293 dt.03.06.2026,lik.fat.nr.440/2026 dt.12.06.2026,vendimi nr.245 dt.17.04.2024 |