| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 16310130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | REJSI FARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 201,941 |
| Amount | 201,941 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.36829/2025 dt.10.07.2025 per Furnizimi me ilaçe,f-hyrje nr.62 dt.10.07.2025,pv i marrjes ne dorezim dt.10.07.2025.Spitali Has |