| Executed | 25.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 3410130702021 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | ALBAPHOTO |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.2/2021 dt.15.02.2021,urdh prok nr.4 dt.08.02.2021 "Materiale radiologjike",flet-hyrje nr.20 dt.15.02.2021.per nevoja te Spitalit HAS |