| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 24910130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | E v i t a |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.19433/2025 dt.22.10.2025,fl.hyrje nr.103 dt.22.10.2025,proc.verb.marr.dor. dt.22.10.2025,ub nr.79 dt.29.09.2025 |