| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 8710130722026 |
| 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.21 dt.30.04.2026,lik.fat.nr.26530/2026 dt.07.05.2026,flete hyrje nr.23 dt.07.05.2026,proces verbal dt.07.05.2026,minikontrata nr.20 dt.29.04.2026 |