| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 22710130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | I L M A |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 5,467 |
| Amount | 5,467 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.187645/2025 dt.03.11.2025 per Blerje ilaçe kont nr.470/1 dt.30.10.2025,f-hyrje nr.79 dt.03.11.2025,pv i marrjes ne dorezim dt.03.11.2025.Spitali Has. |