| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 13110130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALFARMAKOS |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 173,900 |
| Amount | 173,900 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.25 dt.14.07.2026,lik.fat.nr.76760/2026 dt.21.07.2026,flete hyrje nr.40 dt.21.07.2026,proces verbal dt.21.07.2026,kontrata nr.24 dt.13.07.2026 |