| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 23810130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | T R I M E D |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 27,501 |
| Amount | 27,501 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.97234/2025 dt.07.10.2025,fl.hyrje nr.94 dt.08.10.2025,proc.verb.marr.dor. dt. 08.10.2025,ub nr.88 dt.06.10.2025 |