| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 7810130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | FLORFARMA |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 8,360 |
| Amount | 8,360 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.18 dt.23.04.2026,lik.fat.nr.4599/2026 dt.21.04.2026,flete hyrje nr.17 dt.21.04.2026,proces verbal dt.21.04.2026,minikontrata nr.18 dt.21.04.2026 |