| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 25610130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | T R I M E D |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 29,459 |
| Amount | 29,459 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.119112/2025 dt.04.12.2025 per ilace kont nr.500/1 dt.04.12.2025,flet-hyrje nr.84 dt.04.12.2025,pv i marrjes ne dorezim dt.04.12.2025.Spitali Has |