| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 17210130702024 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Ermed |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 496,600 |
| Amount | 496,600 lekë |
| Invoice description | 1812.1013070.Sa lik fat elekt nr.7209/2024 dt.08.08.2024 per Furnizimin me ilaçe,flet-hyrje nr.48 dt.08.08.2024,PV i marrjes ne dorezim dt.08.08.2024,Urdher kerkes blerja nr.257/3 dt.25.07.2024.Spitali HAS |