| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 6010130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 124,800 |
| Amount | 124,800 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.2571/2026 dt.25.02.2026 Furnizimi me ilace ,f-h nr.25 dt.25.02.2026,PVMD dt.25.02.2026,kont furnizimit nr.48/1 dt.12.02.2026, Spitali Has |