| Executed | 31.01.2025 |
|---|---|
| Registered | 29.01.2025 |
| Invoice | 2710130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 27,916 |
| Amount | 27,916 lekë |
| Invoice description | Spitali Laç.Ilaçe % Materiale mjekesore.Kontrate nr 299/8 dt 06.09.2024,fature nr 211/2025 dt 27.01.2025,f-h nr 05 dt 27.01.2025,p-v dt 27.01.2025.Ub 7942. |