| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 21610130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Selvije Abasllari |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 103,920 |
| Amount | 103,920 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.per miremb.mjete transporti,up nr.12 dt.14.08.2025, lik.fat.nr.225/2025 dt.09.09.2025, proc.verb.dt.09.09.2025 |