| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 20110130722023 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 10,980 |
| Amount | 10,980 lekë |
| Invoice description | 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.47 dt.20.06.2023, lik.fat.nr.708/2023 dt.17.07.2023, fl.hyrje nr. 94 dt.18.07.2023, proc.verb.marrje ne dore.dt.18.07.2023 |