| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 41710130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Medical Distribution |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 1,174,800 |
| Amount | 1,174,800 lekë |
| Invoice description | Spitali Laç.Shpenzime per filma radiologjike.Urdher-prokurimi nr 535/1 dt 12.12.2024.Fature nr 69/2024 dt 23.12.2024,f-h nr 103 dt 23.12.2024,p-v marrje ne dorezim dt 23.12.2024. |