| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 3110130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | T R I M E D |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 18,900 |
| Amount | 18,900 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.13959 dt.05.02.2026 Furnizimi me ilace ,f-h nr.4 dt.05.02.2026,PVMD dt.05.02.2026,kont furnizimit nr.70/1 dt.28.01.2026, Spitali Has |