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138,450 lekë

Sp. Has (1812) → E v i t a

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice26110130702025
InstitutionSp. Has (1812) 1013070
BeneficiaryE v i t a
BranchHas
Category Ilaçe dhe materiale mjeksore 138,450
Amount138,450 lekë
Invoice description1812.1013070.Sa likujdojme fat nr.22897 dt.11.12.2025 per Blerje ilace,KONT NR.48/1 DT.06.02.2025,flet hyrje nr.86 dt.11.12.2025,PVM ne dorezim dt.11.12.2025, Spitali Has