| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 14410130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | GE-D |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 242,400 |
| Amount | 242,400 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.miremb.obj.ndertimore,up nr.14 dt.12.06.2026,proces verbal dt.15.07.2026,lik.fat.nr.54/2026 dt.15.07.2026 |