| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 34910130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 16,560 |
| Amount | 16,560 lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 301/3 dt 10.09.2024.Fature nr 14360/2024 dt 18.11.2024,f-h nr 48 dt 18.11.2024,p-v dt 18.11.2024.Ub 7948. |