| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 17110130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 126,175 |
| Amount | 126,175 lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe& materiale mjekesore .Kontrate nr 243/3 dt 09.05.2025.Fature nr 5927/2025 dt 29.05.2025,f-h nr 24 dt 29.05.2025,p-v kolaudim malli malli dt 29.05.2025.UB 8015. |