| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 8610130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | "Aquarius Medical" |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 119,500 |
| Amount | 119,500 lekë |
| Invoice description | Spitali Laç.F.V Sherbim Mirembajtje 4 EKG .Urdher prokurim nr 82/1 dt 10.02.2025.Fature nr 143/2025 dt 11.02.2025,p-v dt 11.02.2025. |