| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 24610130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 27,679 |
| Amount | 27,679 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.10990/2025 dt.16.10.2025,fl.hyrje nr.101 dt.16.10.2025,proc.verb.marr.dor. dt. 16.10.2025,ub nr.90 dt.06.10.2025 |