| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 14010130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | MEGAPHARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.31 dt.21.07.2026,lik.fat.nr.42548/2026 dt.27.07.2026,flete hyrje nr.44 dt.27.07.2026,proces verbal dt.27.07.2026,kontrata nr.30 dt.21.07.2026 |