| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4310130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | MEGAPHARMA |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 16,200 |
| Amount | 16,200 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.4 dt.06.02.2026,lik.fat.nr.8609/2026 dt.16.02.2026,flete hyrje nr.6 dt.16.02.2026,proces verbal dt.16.02.2026,minikontrata nr.4 dt.06.02.2026 |