| Executed | 17.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 26210130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FLORFARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 8,675 |
| Amount | 8,675 lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe & materiale mjekesore.Kontrate nr 319/16 dt 23.08.2024,fature nr 11316/2024 dt 06.09.2024,f-h nr 49 dt 06.09.2024,p-v kolaudimi malli dt 06.09.2024.Ub 7924 |