| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 11710130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | PARTNERS PHARMA |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 2,271 |
| Amount | 2,271 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.2166/2025 dt.02.04.2025,fl.hyrje nr.54 dt.02.04.2025,proc.verb.marr.dor. dt. 02.04.2025,ub nr.37 dt.24.02.2025 |