| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 14510130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ADD GROUP |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 160,800 |
| Amount | 160,800 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.rritjen e aqt fotokopje multifunks.lik.fat.nr.4610/2026 dt.14.07.2026,flete hyrje nr.9 dt.14.07.2026,proces verbal dt.14.07.2026,up nr.16 dt.25.06.2026 |