| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 10110130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Ermed |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.3905/2025 dt.17.04.2025 per materiale mjekimi ,flet-hyrje nr.43 dt.17.04.2025,pv i marrjes ne dorezim dt.17.04.2025.kontr.nr.198/1dt.17.04.2025Spitali Has |