| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 14810130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | EDNA - FARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 55,875 |
| Amount | 55,875 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.500/2025 dt.07.07.2025 per Blerje ilaçe kont nr.32/1 dt.05.02.2025,f-hyrje nr.61 dt.07.07.2025,pv i marrjes ne dorezim dt.07.07.2025.Spitali Has |