| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 9510130722017 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALBAPHOTO |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 205,800 |
| Amount | 205,800 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per ilace dhe materiale mjekesore,up nr 37 dt 24.04.2017,lik i fta nr 207 dt 27.04.2017,fh nr 3 dt 27.04.2017-blerje filmash per grafine e spitalit erseke |