| Executed | 14.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 15910130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | PHARMA PLUS |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 947,115 |
| Amount | 947,115 lekë |
| Invoice description | Spitali Laç.Blerje ilaçe & materiale mjekesore.U-P nr 207/1 dt 17.05.2024,fature nr 73/2024 dt 28.05.2024,f-h 11e 11/1 dt 28.05.2024,p-v dt 28.05.2024. |