| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 6410130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | I L M A |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 1,036 |
| Amount | 1,036 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.12 dt.25.03.2026,lik.fat.nr.74905/2026 dt.02.04.2026,flete hyrje nr.14 dt.02.04.2026,proces verbal dt.02.04.2026,minikontrata nr.12 dt.19.03.2026 |