| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 41610130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 33,504 |
| Amount | 33,504 lekë |
| Invoice description | Spitali Lac paguar ilace mjeksore sipas kontrates nr 299/3 dt 21.08.2024 ft nr 3175/2024 dt 20.12.2024fh nr 101 dt 20.12.2024pv kolaudim malli dt 20.12.2024 |