| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 7610130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALFARMAKOS |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 173,900 |
| Amount | 173,900 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.17 dt.21.04.2026,lik.fat.nr.46215/2026 dt.28.04.2026,flete hyrje nr.19 dt.28.04.2026,proces verbal dt.28.04.2026,minikontrata nr.17 dt.21.04.2026 |