| Executed | 24.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 20310130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 48,390 |
| Amount | 48,390 lekë |
| Invoice description | Spitali Laç.Blerja Ilaçe & Materiale mjekesore.Kontrate nr 242 dt 09.05.2025.Fature nr 7102/2025 dt 02.07.2025,f-h nr 33 dt 02.07.2025,p-v dt 02.07.2025.Ub 8019 |