| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 14110130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ALFARMAKOS |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 847,075 |
| Amount | 847,075 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 243 dt 09.05.2025,fature nr 42569/2025 dt 12.05.2025,f-h nr 16 dt 12.05.2025,p-v dt 12.05.2025.Ub 8018. |