| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 7710130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | E v i t a |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 23,075 |
| Amount | 23,075 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.15 dt.21.04.2026,lik.fat.nr.9178/2026 dt.27.04.2026,flete hyrje nr.18 dt.27.04.2026,proces verbal dt.27.04.2026,minikontrata nr.15 dt.21.04.2026 |