| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 12610130312026. |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | K E B SHPK |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 364,800 |
| Amount | 364,800 Albanian lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.obj.ndert,lik.i fat.26/2026 dt.22.09.2026,pv dt.22.09.2026,up nr.11 dt.31.08.2026,situacion dt.22.09.2026 |