| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 6510130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | B I O CH E M NRP |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore up nr.2 dt.5.03.2026,lik.fat.nr.108/2026 dt.03.04.2026,proces verbal dt.24.03.2026 |