| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 33410130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 177,288 |
| Amount | 177,288 lekë |
| Invoice description | Spitali Laç.Blerje barna dermatologjike-B3.Kontrate nr 319/25 dt 25.10.2024,fature nr 9999/2024 dt 28.10.2024,f-h nr 78 dt 28.10.2024,p-v kolaudimi malli dt 28.10.2024.Ub 7956 |