| Executed | 16.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 21610130702024 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | CFO PHARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 164,203 |
| Amount | 164,203 lekë |
| Invoice description | 1812.1013070.Sa lik fat elekt nr.262471 dt.24.09.2024 per Furnizimin me ilaçe,flet-hyrje nr.85 dt.24.09.2024,PV i marrjes ne dorezim dt.24.09.2024,kont nr.458/38 dt.22.01.2024.Spitali HAS |