| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 24510130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | I L M A |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 74,885 |
| Amount | 74,885 lekë |
| Invoice description | Spitali Laç.Blerje ilaçe & materiale mjekesore.Kontrate nr 319/3 dt 15.08.2024,fature nr 122796/2024 dt 23.08.2024,f-h nr 36 dt 23.08.2024,p-v kolaudimi malli dt 23.08.2024.Ub 7909 |