| Executed | 09.09.2020 |
|---|---|
| Registered | 04.09.2020 |
| Invoice | 2010130702020 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 1,720 |
| Amount | 1,720 lekë |
| Invoice description | 1812.Sa likujdojme fat.nr.seri.260560308 dt.10.07.2020,per Blerje ilaçe ,flet-hyrje nr.67 dt.10.07.2020,kont.nr.271/9 dt.26.06.2020,Spitali HAS |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.04.2020 | Drejtoria e shendetit publik Has (1812) | RAIFFEISEN BANK SH.A | 718,834 |
| 11.02.2020 | Sp. Has (1812) | NDERMARRJA UJSJELLSIT HAS | 14,184 |