| Executed | 04.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 9510130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | T R I M E D |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 38,270 |
| Amount | 38,270 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.44520 dt.23.04.2026 Furnizimi me ilace ,f-h nr.39 dt.23.04.2026,PVMD dt.23.04.2026,kont nr.57/1 prot dt.13.02.2026, Spitali Has |