| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 35910130722020 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | winpharma |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,up nr 37 dt 28.10.2020,lik i fat nr 2003 dt 04.11.2020,fh nr 112 dt 04.11.2020,procesverbal marrje ne dorezim dt 04.11.2020 |