| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 12510130722024 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 35,868 |
| Amount | 35,868 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.per ilace e materiale mjekesore,proces verbal marrje ne dorezim dt.22.05.2024, flete hyrje nr.11 dt.22.05.2024, lik.fat.nr.426/2024 dt.22.05.2024,kont.nr.23 dt.07.05.2024,ub nr.45 dt.07.05.2024 |