| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 9410130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | BENNETT |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 18,768 |
| Amount | 18,768 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.16/2026 dt.14.04.2026 Furnizimi me ilace ,f-h nr.12 dt.14.04.2026,PVMD dt.14.04.2026,u-prok nr.10 dt.11.03.2026,kont nr.158/9 prot dt.25.03.2026, Spitali Has |