| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 26210130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | EDNA - FARMA |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 1,040 |
| Amount | 1,040 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.900/2025 dt.06.11.2025,fl.hyrje nr.106 dt.06.11.2025,proc.verb.marr.dor. dt.06.11.2025,ub nr.84 dt.29.09.2025 |