| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 24810130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | T R I M E D |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 1,650 |
| Amount | 1,650 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.119112/2025 dt.04.12.2025 per Blerje ilaçe sipas kont se furnizimit nr.503/1 dt.21.11.2025, flet-hyrje nr.83, dt.04.12.2025,pv i marrjes ne dorezim dt.04.12.2025.Spitali Has. |