| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 14510130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | ALFARMAKOS |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 287,850 |
| Amount | 287,850 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.60739 dt.07.07.2025 per Blerje ilaçe kont nr.38/1 dt.22.01.2025,f-hyrje nr.58 dt.07.07.2025,pv i marrjes ne dorezim dt.07.07.2025.Spitali Has |