| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 20610130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Vjollca Osmani (L61418009J) |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 224,640 |
| Amount | 224,640 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.mat.pastrim,dizifektim, lik.fat.nr.44/2025 dt.14.08.2025,fl.hyrje nr.8,8/1 dt.14.08.2025,proc.verb.marr.dor. dt. 14.08.2025,up nr.9 dt.04.08.2025 |