| Executed | 24.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 19110130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EDNA - FARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 10,400 |
| Amount | 10,400 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore-B3.Kontrate nr 309 dt 24.06.2025.Blerje e perqendruar e MSH-se.Shkrese e Spitalit nr 310 dt 24.06.2025.Fature nr 481/2025 dt 30.06.2025,f-h nr 31 dt 30.06.2025,p-v dt 30.06.2025.UB 8039 |