| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4910130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | T R I M E D |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 8,950 |
| Amount | 8,950 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.8 dt.10.02.2026,lik.fat.nr.18266/2026 dt.17.02.2026,flete hyrje nr.7 dt.17.02.2026,proces verbal dt.17.02.2026,kontrata nr.8 dt.10.02.2026 |