| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 30010130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.materiale zyre, lik.fat.nr.10/2025 dt.19.12.2025,fl.hyrje nr.18 dt.19.12.2025,proc.verb.marr.dor.dt.19.12.2025,urdher nr.169 dt.18.12.2025 |