| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4710130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | EDNA - FARMA |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 30,646 |
| Amount | 30,646 Albanian lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.9 dt.10.02.2026,lik.fat.nr.130/2026 dt.18.02.2026,flete hyrje nr.8 dt.18.02.2026,proces verbal dt.18.02.2026,kontrata nr.9 dt.10.02.2026 |