| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 8310130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | LLESHI FARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 173,520 |
| Amount | 173,520 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.13/2026 dt.16.03.2026 Furnizimi me ilace ,f-h nr.32 dt.16.03.2026,PVMD dt.16.03.2026,u-prok nr.7 dt.05.03.2026, Spitali Has |