| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 14610130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | EDNA - FARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 1,096 |
| Amount | 1,096 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.498/2025 dt.07.07.2025 per Blerje ilaçe kont nr.55/1 dt.24.01.2025,f-hyrje nr.59 dt.07.07.2025,pv i marrjes ne dorezim dt.07.07.2025.Spitali Has |