| Executed | 31.01.2025 |
|---|---|
| Registered | 29.01.2025 |
| Invoice | 2610130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | E v i t a |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 34,000 |
| Amount | 34,000 lekë |
| Invoice description | Spitali Laç.Ilaçe % Materiale mjekesore.Kontrate nr 38 dt 23.01.2025,fature nr 3741/2025 dt 28.01.2025,f-h nr 06 dt 28.01.2025,p-v dt 28.01.2025.Ub 7990. |