| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 29910130702024 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Medical Distribution |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1812.1013070.Sa lik fat elekt nr.70/2024 dt.24.12.2024 per Furnizimin me solucione e filma,flet-hyrje nr.113 dt.24.12.2024,P-V md. dt.24.12.2024,urdher -prok nr.13 dt.24.12.2024.Spitali HAS |