| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 8210130312026. |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | GE-D |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,836 |
| Amount | 119,836 Albanian lekë |
| Invoice description | 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.obj.ndert,lik.i fat.39/2026 dt.22.06.2026,pv dt.22.06.2026,urdher nr.40 dt.16.06.2026,situacion dt.22.06.2026 |