| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 20210130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | EDNA - FARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 201,941 |
| Amount | 201,941 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.750/2025 dt.17.09.2025 per Blerje ilaçe kont nr.50/1 dt.06.02.2025,f-hyrje nr.74 dt.17.09.2025,pv i marrjes ne dorezim dt.17.09.2025.Spitali Has |