| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 14210130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 89,958 |
| Amount | 89,958 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 243/3 dt 09.05.2025,fature nr 5331/2025 dt 14.05.2025,f-h nr 20 dt 14.05.2025,p-v dt 14.05.2025.Ub 8015. |