| Executed | 18.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 27410130702024 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Ermed |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 1812.1013070.Sa lik fat elekt nr.10508/2024 dt.03.12.2024 per Furnizimin me ilaçe,flet-hyrje nr.104 dt.03.12.2024,PV i marrjes ne dorezim dt.03.12.2024,Urdher kerkes blerja nr.442/3 dt.25.11.2024,U-P nr.23 dt.25.11.2024.Spitali HAS |