| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 9610130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | LLESHI FARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 169,600 |
| Amount | 169,600 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.35/2026 dt.14.04.2026 Furnizimi me ilace ,f-h nr.38 dt.14.04.2026,PVMD dt.14.04.2026,u-prok nr.13 dt.24.03.2026, Spitali Has |