| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 42010130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 7,700 |
| Amount | 7,700 lekë |
| Invoice description | Spitali Lac paguar ilace mjeksore sipas kontrates nr319/12 dt 11.10.2024 ft nr 12111/2024dt 24.12.2024 fh nr 104 dt 24.12.2024 pv kolaudim malli dt 24.12.2024 |