| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 30710130702019 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | IMI - FARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 3,846 |
| Amount | 3,846 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.110410 seri 215151408 dt.10.09.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.120 dt.10.09.2019,kont nr.243/1 dt.27.06.2019.Spitali HAS |