| Executed | 28.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 17810130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | CARPATHIA ALBANIA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 245,000 |
| Amount | 245,000 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.107/2026 dt.13.08.2026 Furnizimi me barna ,f-h nr.50 dt.13.08.2026,PVMD dt.13.08.2026,u-prok nr.20 dt.05.08.2026, Spitali Has |