| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 40010130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | PHARMA ONE SH.P.K. |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 1,952 |
| Amount | 1,952 lekë |
| Invoice description | Spitali Laç.Ilaç & Materiale mjekesore.Kontrate nr 298/5 dt 18.11.2024.Fature nr 61779/2024 dt 18.12.2024,f-h nr 98 dt 18.12.2024,p-v dt 18.12.2024.Ub 7970. |