| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 33910130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FEDOS shpk |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2,229,600 |
| Amount | 2,229,600 lekë |
| Invoice description | Spitali Laç.Blerje pajisje fizioterapie.Kontrate nr 276/9 dt 26.09.2024,fature nr 244/2024 dt 16.10.2024,f-h nr 42 dt 16.10.2024,p-v marrje ne dorezim 276/12 dt 16.10.2024.ub 7950. |