| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 7810130722023 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | winpharma |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 176,670 |
| Amount | 176,670 lekë |
| Invoice description | 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per ilace e materiale mjekesore kont.nr.21 dt.26.01.2023, lik.fat.nr.2805/2023 dt.20.03.2023, fl.hyrje nr. 43 dt.20.03.2023, proc.verb.marrje ne dore.dt.20.03.2023 |