| Executed | 31.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 25810130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PHARMA PLUS |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 179,000 |
| Amount | 179,000 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.456 dt.11.10.2025 per Blerje ilace,u-prok nr.16 dt.22.09.2025,flet hyrje nr.76 dt.11.10.2025,PVM ne dorezim dt.11.10.2025, Spitali Has |