| Executed | 30.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 31310130702021 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | MEGAPHARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 6,510 |
| Amount | 6,510 Albanian lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.401836606/2021 dt.22.12.2021,kont nr.271/43 dt.22.12.2021 "Furnizimi i spitalit me ilace",flet-hyrje nr.113 dt.22.12.2021.per nevoja te Spitalit HAS |