| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 22310130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | LAB CHEM DISTRIBUTION |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 502,080 |
| Amount | 502,080 lekë |
| Invoice description | Spitali Laç.Kite dhe Reagente.Urdher prokurimi nr 41 dt 24.01.2025.Fature nr 108/2025 dt 29.07.2025,f-h nr 42 dt 29.07.2025,p-v dt 29.07.2025. |