| Executed | 06.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 31310130702018 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 745 |
| Amount | 745 Albanian lekë |
| Invoice description | 1013070.2018.Sa paguajme Fat.nr.2086,seri.58316067,dt.21.11.2018.F-Hyrje nr.96,dt.21.11.2018.Kontrate nr. 251/3 dt.13.11.2018,"Furnizimi me medikamente i Spitalit Has" |