| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 40610130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ALFARMAKOS |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 85,100 |
| Amount | 85,100 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore .Kontrate nr 299/10 dt 15.11.2024,fature nr 115137/2024 dt 20.12.2024.F-h nr 100 dt 20.12.2024.P-v kolaudim malli dt 20.12.2024.Ub 7969. |