| Executed | 25.09.2026 |
|---|---|
| Registered | 24.09.2026 |
| Invoice | 12710130312026. |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | HAMET ILJAZI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 358,500 |
| Amount | 358,500 Albanian lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.mjete transporti,lik.i fat.39/2026,40/2026 dt.23.09.2026,pv marrje ne dorezim dt.23.09.2026,up nr.12 dt.02.09.2026,situacion dt.23.09.2026 |