| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 11610130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | winpharma |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 3,174 |
| Amount | 3,174 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.3581/2025 dt.09.04.2025,fl.hyrje nr.66 dt.09.04.2025,proc.verb.marr.dor. dt. 09.04.2025,ub nr.58 dt.08.04.2025 |