| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 6010130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | LAB CHEM DISTRIBUTION |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 667,380 |
| Amount | 667,380 lekë |
| Invoice description | Spitali Laç.Blerje Kite dhe Reagente.Urdher prokurimi nr 41 dt 24.01.2025.Fature nr 08/2025 dt 06.02.2025,f-h nr 09 dhe 09/1 dt 06.02.2025,p-v dt 06.02.2025. |