| Executed | 30.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 31710130702021 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | T R I M E D |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 9,900 |
| Amount | 9,900 Albanian lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.elektronike nr.452/2021 dt.24.12.2021,kont nr.254/42 dt.22.12.2021 "Furnizimi i spitalit me ilaçe",flet-hyrje nr.120 dt.24.12.2021.per nevoja te Spitalit HAS |