| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 4810130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EGIAN MED |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 828,000 |
| Amount | 828,000 lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Urdher prokurimi nr 45 dt 24.01.2025.Fature nr 24/2025 dt 03.02.2025,f-h nr 07 dt 03.02.2025,p-v dt 03.02.2025. |