| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 28810130722016 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | OMEGA PHARMA GROUP |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 94,790 |
| Amount | 94,790 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fta nr 227929 dt 08.12.2016,fh nr 54,54/1,54/2 dt 08.12.2016,up nr 46 dt 25.11.2016,up nr 48 dt 01.12.2016,procesverbal mosrealizimi dt 08.12.2016 |