| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 29410130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 134,600 |
| Amount | 134,600 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.2400/2025 dt.10.11.2025,fl.hyrje nr.107 dt.10.11.2025,proc.verb.marr.dor.dt.10.11.2025,ukb nr.17 dt.17.10.2025 |