| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 6510130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 2,160 |
| Amount | 2,160 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.2484/2026 dt.26.02.2026 Furnizimi me ilace ,f-h nr.27 dt.26.02.2026,PVMD dt.26.02.2026,kont furnizimit nr.54/1 dt.29.01.2026, Spitali Has |