| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 11510130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | winpharma |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 7,635 |
| Amount | 7,635 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.3580/2025 dt.09.04.2025,fl.hyrje nr.65 dt.09.04.2025,proc.verb.marr.dor. dt. 09.04.2025,ub nr.57 dt.07.04.2025 |