| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 9710130312026. |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | TOME GAZ |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 265,631 |
| Amount | 265,631 lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje shpenz.mat.past.dizif.ngrohje dhe ndricim,lik.i fat.116/2026 dt.23.07.2026,pv dt.23.07.2026,flete hyrje nr.11 dt.23.07.2026,up nr.02 dt.11.03.2026 |