| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 20510130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | Vitanet Albania |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 81,570 |
| Amount | 81,570 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.13469/2025 dt.18.09.2025 per Blerje ilaçe kont nr.405/1 dt.12.09.2025,f-hyrje nr.75 dt.18.09.2025,pv i marrjes ne dorezim dt.18.09.2025.Spitali Has |