| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 35410130702019 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | EDNA - FARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 111,600 |
| Amount | 111,600 Albanian lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat.nr.1256 seri 83089056 dt.22.11.2019 per Furnizimin e spitalit me ilaçe ,flet-hyrja nr.167 dt.22.11.2019,kont nr.236/6 dt.26.09.2019.Spitali HAS |