| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 30010130722016 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | I L M A |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 68,000 |
| Amount | 68,000 Albanian lekë |
| Invoice description | 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore ,lik i fta nr 72502 dt 12.12.2016,fh nr 55 dt 12.12.2016,fh farmacise nr 1 dt 28.12.2016,up nr 51 dt 07.12.2016 |