| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 32810130722023 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALBANIA NEW FARM SHPK |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 12,078 |
| Amount | 12,078 lekë |
| Invoice description | 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.62 dt.30.11.2023, lik.fat.nr.1228/2023 dt.12.12.2023, fl.hyrje nr. 121 dt.12.12.2023, proc.verb.marrje ne dore.dt.12.12.2023 |