| Executed | 18.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 13310130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | LLESHI FARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 207,000 |
| Amount | 207,000 lekë |
| Invoice description | 1013070.Sa likujdojme ft nr 50/2026 dt 5.5.2026 barna per nevoja te Spitalit Has,FH 42 dt 05.05.2026,PVM dt 05.05.2026,UPK 15 dt 20.04.2026 |