| Executed | 31.01.2025 |
|---|---|
| Registered | 29.01.2025 |
| Invoice | 2510130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EDNA - FARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 148,986 |
| Amount | 148,986 lekë |
| Invoice description | Spitali Laç.Ilaçe % Materiale mjekesore.Kontrate nr 319/25 dt 25.10.2024,fature nr 30/2025 dt 20.01.2025,f-h nr 02 dt 20.01.2025,p-v dt 20.01.2025.Ub 7958. |