| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 14310130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 32,260 |
| Amount | 32,260 lekë |
| Invoice description | Spitali Laç.Ilaçe Materiale mjekesore.Kontrate nr 242 dt 09.05.2025,fature nr 5250/2025 dt 12.05.2025,f-h nr 17 dt 12.05.2025,p-v dt 12.05.2025.Ub 8019. |