| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 17310130702024 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PHARMA PLUS |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1812.1013070.Sa lik fat elekt nr.128/2024 dt.19.08.2024 per Furnizimin me ilaçe,flet-hyrje nr.49 dt.19.08.2024,PV i marrjes ne dorezim dt.19.08.2024,kont nr.298/1 dt.19.08.2024.Spitali HAS |