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8,360 Albanian lekë

Sp. Kolonje (1514) → FLORFARMA

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice7810130722026
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryFLORFARMA
BranchKolonje
Category Ilaçe dhe materiale mjeksore 8,360
Amount8,360 Albanian lekë
Invoice description1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.18 dt.23.04.2026,lik.fat.nr.4599/2026 dt.21.04.2026,flete hyrje nr.17 dt.21.04.2026,proces verbal dt.21.04.2026,minikontrata nr.18 dt.21.04.2026