| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 15610130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | NAIM HYSI |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.mat.funk.paisj.zyre,up nr.17 dt.21.07.2026,proces verbal dt.03.08.2026,lik.fat.nr.114/2026 dt.31.07.2026,fl.hyrje nr.10 dt.03.08.2026 |