| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 14310130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | MEGAPHARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 20,820 |
| Amount | 20,820 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.35575 dt.04.07.2025 per Blerje ilaçe kont nr.37/1 dt.23.01.2025,f-hyrje nr.57 dt.04.07.2025,pv i marrjes ne dorezim dt.04.07.2025.Spitali Has |