| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 26810130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | HEALTH - LIGHT |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 198,600 |
| Amount | 198,600 Albanian lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.242/2025 dt.28.10.2025,fl.hyrje nr.104 dt.28.10.2025,proc.verb.marr.dor.dt.28.10.2025,up nr.18 dt.17.10.2025 |