| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 20110130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Gentjan Pepaj |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 99,936 |
| Amount | 99,936 Albanian lekë |
| Invoice description | Spitali Laç.Shpenzime per Ilaçe&materiale mjekesore.Urdher prokurimi nr 280 dt 22.07.2024.Fature nr 4669/2024 dt 22.07.2024,f-h nr 17 dt 22.07.2024,p-v dt 22.07.2024. |