| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 3010130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Ermed |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 250,800 |
| Amount | 250,800 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.1473/2025 dt.08.02.2025 per materiale mjekimi sipas u-prok nr.3 dt.31.01.2025,flet-hyrje nr.6 dt.08.02.2025,pv i marrjes ne dorezim dt.08.02.2025.Spitali Has |