| Executed | 05.08.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 15510130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | LLESHI FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 231,600 |
| Amount | 231,600 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.88/2026 dt.23.06.2026 Furnizimi me ilace ,f-h nr.47 dt.23.06.2026,PVMD dt.23.06.2026,u-prok nr.18 dt.16.06.2026, Spitali Has |