| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 26410130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | FLORFARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 20,648 |
| Amount | 20,648 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.15223 dt.19.12.2025 per Blerje ilace,KONT NR.500/1 DT.04.12.2025,flet hyrje nr.90 dt.19.12.2025,PVM ne dorezim dt.19.12.2025, Spitali Has |