| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 8810130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | T R I M E D |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 12,665 |
| Amount | 12,665 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.33087 dt.26.03.2026 Furnizimi me ilace ,f-h nr.37 dt.26.03.2026,PVMD dt.26.03.2026,kont furnizimit nr.51/1 dt.06.02.2026, Spitali Has |