| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 26810130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 28,005 |
| Amount | 28,005 lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe & materiale mjekesore.Kontrate nr 299/8 dt 06.09.2024,fature nr 2109/2024 dt 09.09.2024,f-h nr 51 dt 09.09.2024,p-v kolaudimi malli dt 09.09.2024.Ub 7942 |