| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 23010130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | winpharma |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 15,270 |
| Amount | 15,270 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.9291/2025 dt.01.10.2025,fl.hyrje nr.91dt.01.10.2025,proc.verb.marr.dor. dt.01.10.2025,ub nr.77 dt.25.09.2025 |