| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 10310130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | INCOMED |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 104 |
| Amount | 104 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.2023/2025 dt.17.04.2025 per Blerje ilaçe kont nr.51/1 dt.24.01.2025,f-hyrje nr.45 dt.17.04.2025,pv i marrjes ne dorezim dt.17.04.2025.Spitali Has |