| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 17310130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 27,692 |
| Amount | 27,692 lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe& materiale mjekesore .Kontrate nr 243/3 dt 09.05.2025.Fature nr 6382/2025 dt 11.06.2025,f-h nr 27 dt 11.06.2025,p-v kolaudim malli malli dt 11.06.2025.UB 8015. |