| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 29210130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | LUVIV |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.6503/2025 dt.11.11.2025,fl.hyrje nr.111 dt.11.11.2025,proc.verb.marr.dor.dt.11.11.2025,up nr.17dt.13.10.2025 |