| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 39110130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 138,570 |
| Amount | 138,570 Albanian lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 299/2 dt 15.08.2024.Fature nr 11736/2024 dt 12.12.2024,f-h nr 92 dt 12.12.2024,p-v dt 12.12.2024.Ub 7903. |