| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 33610130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FLORFARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 2,900 |
| Amount | 2,900 lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe & materiale mjekesore.Kontrate nr 319/17 dt 23.08.2024,fature nr 601/2024 dt 28.10.2024,f-h nr 77 dt 28.10.2024,p-v kolaudimi malli dt 28.10.2024.Ub 7922 |