| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 24310130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FLORFARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 34,800 |
| Amount | 34,800 lekë |
| Invoice description | Spitali Laç.Blerje ilaçe & materiale mjekesore.Kontrate nr 319/17 dt 23.08.2024,fature nr 11047/2024 dt 29.08.2024,f-h nr 45 dt 29.08.2024,p-v kolaudimi malli dt 29.08.2024.Ub 7922 |