| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 31410130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 11,964 |
| Amount | 11,964 lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 299/19 dt 06.09.2024,fature nr 26352024 dt 16.10.2024,f-h nr 73 dt 16.10.2024,p-v pritje malli dt 16.10.2024.Ub 7942 |