| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 204 10130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 46,190 |
| Amount | 46,190 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.9762/2025 dt.16.09.2025 per Blerje ilaçe kont nr.406/1 dt.01.09.2025,f-hyrje nr.73 dt.16.09.2025,pv i marrjes ne dorezim dt.16.09.2025.Spitali Has |