| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 35310130702019 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | EDNA - FARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 25,927 |
| Amount | 25,927 Albanian lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.1255 seri 83089055 dt.22.11.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.166 dt.22.11.2019,kont nr.236/3 dt.26.09.2019.Spitali HAS |