| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4010130312026. |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ECIT |
| Branch | Kolonje |
| Category | Sherbime te tjera 119,520 |
| Amount | 119,520 Albanian lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje shpenz.kolaudim paisje nen presion,lik.i fat.267/2026 dt.12.03.2026,pv dt.12.03.2026,urdher nr.30 dt.10.03.2026 |