| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 11710130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 23,095 |
| Amount | 23,095 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.24 dt.15.06.2026,lik.fat.nr.7825/2026 dt.19.06.2026,flete hyrje nr.33 dt.19.06.2026,proces verbal dt.19.06.2026,minikontrata nr.23 dt.15.06.2026 |