| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 24110130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | INCOMED |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.4960/2025 dt.09.10.2025,fl.hyrje nr.97 dt.09.10.2025,proc.verb.marr.dor. dt. 09.10.2025,ub nr.82 dt.29.09.2025 |