| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 30310130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Valentina Bogdani |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101,400 |
| Amount | 101,400 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.miremb.paisje teknike,vegla pune,lik.fat.nr.57/2025 dt.26.12.2025,situacion dt.26.12.2025,proc.verb.marr.dor.dt.26.12.2025,urdher nr.179 dt.24.12.2025 |