| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 14710130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,040 |
| Amount | 1,040 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.28 dt.16.07.2026,lik.fat.nr.2832/2026 dt.03.08.2026,flete hyrje nr.47 dt.03.08.2026,proces verbal dt.03.08.2026,kontrata nr.27 dt.15.07.2026 |