| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 8110130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | EDNA - FARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 12,665 |
| Amount | 12,665 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.194/2026 dt.12.03.2026 Furnizimi me ilace ,f-h nr.30 dt.12.03.2026,PVMD dt.12.03.2026,kont nr.51/1 dt.26.02.2026, Spitali Has |