| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 8610130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | E v i t a |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 92,300 |
| Amount | 92,300 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.6183/2026 dt.18.03.2026 Furnizimi me ilace ,f-h nr.35 dt.18.03.2026,PVMD dt.18.03.2026,kont furnizimit nr.64/1 dt.18.02.2026, Spitali Has |