| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 15110130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | "Aquarius Medical" |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 406,680 |
| Amount | 406,680 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.685/2025 dt.03.07.2025 per Blerje materiale mjekimi konsumi dhe kirurgjikale kont nr.24/22 dt.17.02.2024,f-hyrje nr.55 dt.03.07.2025,pv i marrjes ne dorezim dt.03.07.2025.Spitali Has |