| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 5910130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EDNA - FARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 1,827 |
| Amount | 1,827 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 52 dt 27.01.2025.Fature nr 111/2025 dt 13.02.2025,f-h nr 10 dt 13.02.2025,p-v dt 13.02.2025.Ub 7991. |