| Executed | 18.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 38010130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EDNA - FARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 37,250 |
| Amount | 37,250 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 299/5 dt 23.08.2024.Fature nr 991/2024 dt 04.12.2024,f-h nr 86 dt 04.12.2024,p-v dt 04.12.2024.Ub 7929. |