| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 5410130702023 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Ermed |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 138,960 |
| Amount | 138,960 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.1091/2023 dt.08.02.2023 "Blerje materiale mjekimi dhe kirurgjikale" ,flet-hyrje nr.14 dt.08.02.2023,pv i marrjes ne dorezim dt.08.02.2023,urdher kerkes blerja nr.75/2 dt.06.02.2023.Spitali Has |