| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 14010130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 34,621 |
| Amount | 34,621 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 299/3 dt 21.08.2024,fature nr 953/2025 dt 02.05.2025,f-h nr 15 dt 02.05.2025,p-v dt 02.05.2025.Ub 7909. |