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4,180 Albanian lekë

Sp. Kolonje (1514) → FLORFARMA

Payment record

Executed26.03.2026
Registered25.03.2026
Invoice4810130722026
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryFLORFARMA
BranchKolonje
Category Ilaçe dhe materiale mjeksore 4,180
Amount4,180 Albanian lekë
Invoice description1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.10 dt.25.02.2026,lik.fat.nr.2544/2026 dt.02.03.2026,flete hyrje nr.9 dt.02.03.2026,proces verbal dt.02.03.2026,kontrata nr.10 dt.24.02.2026