| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 41510130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FLORFARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 148,986 |
| Amount | 148,986 lekë |
| Invoice description | Spitali Lac paguar ilace mjeksore sipas kontrates nr 319/25 dt 25.10.2024 ft nr 2867/2024 dt 23.12.2024 fh nr 102 dt 23.12.2024 pv kolaudim malli dt 23.12.2024 |