| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 26710130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 29,548 |
| Amount | 29,548 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.13703 dt.20.12.2025 per Blerje Ilace ,f-h nr.93 dt.20.12.2025,kont nr.500/1 dt.04.12.2025,PVMD dt.20.12.2025,.Spitali Has |