| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 8210130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | EDNA - FARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 32,040 |
| Amount | 32,040 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.195/2026 dt.12.03.2026 Furnizimi me ilace ,f-h nr.31 dt.12.03.2026,PVMD dt.13.03.2026,kont nr.57/1 dt.13.02.2026, Spitali Has |