| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 25310130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | INCOMED |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 7,590 |
| Amount | 7,590 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.5778 dt.04.12.2025 per Blerje ilaçe kont nr.503/1 dt.21.11.2025,f-hyrje nr.82 dt.04.12.2025,pv i marrjes ne dorezim dt.04.12.2025.Spitali Has. |