| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 13410130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.sigurcion mjete transporti,lik.fat.nr.18676/2026 dt.22.07.2026,urdher nr.76 dt.24.07.2026 |