| Executed | 18.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 37910130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EDNA - FARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 208,000 |
| Amount | 208,000 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 319/15 dt 23.08.2024.Fature nr 990/2024 dt 04.12.2024,f-h nr 85 dt 04.12.2024,p-v dt 04.12.2024.Ub 7925. |