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48,390 lekë

Sp. Laç (2019) → M E D I C A M E N T A

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice26810130752025
InstitutionSp. Laç (2019) 1013075
BeneficiaryM E D I C A M E N T A
BranchLaç
Category Ilaçe dhe materiale mjeksore 48,390
Amount48,390 lekë
Invoice descriptionSpitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 242/9 dt 04.09.2025.Fature nr 9450/2025 dt 09.09.2025,f-h nr 50 dt 09.09.2025,p-v kolaudim malli dt 09.09.2025.Ub 8063.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Sp. Laç (2019) M E D I C A M E N T A 48,390