| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 21310130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | MEGAPHARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 63,283 |
| Amount | 63,283 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat 52079 DT. 15.10.2025 per Blerje ilaçe kont NR 407/1 DT 29.08.2025 ,f-hyrje NR 77 DT5.10.2025.,pv i marrjes ne dorezim dt.15.10.2025.Spitali Has |