| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 13210130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | E v i t a |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.11 dt.05.03.2026,lik.fat.nr.14135/2026 dt.14.07.2026,flete hyrje nr.37 dt.14.07.2026,proces verbal dt.14.07.2026,kontrata nr.11 dt.04.03.2026 |