| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 16910130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | LLESHI FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 49,380 |
| Amount | 49,380 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.104/2026 dt.06.07.2026 Furnizimi me ilace ,f-h nr.49 dt.06.07.2026,PVMD dt.06.07.2026,u-prok nr.19 dt.24.06.2026, Spitali Has |