| Executed | 11.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 5510130722021 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALBAPHOTO |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore up nr 10 dt 22.02.2021,lik i fat nr 5/2021 dt 26.02.2021,fh nr 7 dt 26.02.2021 |