| Executed | 11.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 12910130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Vitanet Albania |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 54,380 |
| Amount | 54,380 lekë |
| Invoice description | 1013070.Sa ikujdojme ft nr 22849 dt 02.06.2026 ilace pr Spitalin Has,FH 46 dt 02.06.2026,PVM dt 02.06.2026,sipas kontrates 53/1 dt 10.04.2026 |