| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 14310130722026 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Vitanet Albania |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 108,760 |
| Amount | 108,760 lekë |
| Invoice description | 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.23 dt.09.06.2026,lik.fat.nr.25586/2026 dt.24.07.2026,flete hyrje nr.42 dt.24.07.2026,proces verbal dt.24.07.2026,kontrata nr.22 dt.09.06.2026 |