| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 16210130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EDNA - FARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 40,500 |
| Amount | 40,500 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 243/2 dt 09.05.2025,fature nr 358/2025 dt 21.05.2025,f-h nr 22 dt 21.05.2025,p-v dt 21.05.2025.Ub 8016. |