| Executed | 17.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 26110130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | LUVIV |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 74,500 |
| Amount | 74,500 lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe & materiale mjekesore.Kontrate nr 299/5 dt 23.08.2024,fature nr 4695/2024 dt 09.09.2024,f-h nr 50 dt 09.09.2024,p-v kolaudimi malli dt 09.09.2024.Ub 7930 |