| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 26310130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | EDNA - FARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 24,831 |
| Amount | 24,831 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.1054/2025 dt.16.12.2025 per ilace. fl. hyrje nr,88 dt. 16.12.2025,kontrate nr.500/1. dt 04.12.11.2025,pvmd dt. 16.12.2025Spitali Has |