| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 39010130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 290,340 |
| Amount | 290,340 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 299/9 dt 10.09.2024.Fature nr 11734/2024 dt 12.12.2024,f-h nr 91 dt 12.12.2024,p-v dt 12.12.2024.Ub 7943. |