| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 352101307502024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | PHARMA PLUS |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 99,999 |
| Amount | 99,999 lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Urdher Prokurimi nr 473/1 dt 08.08.2024.Fature nr 308/2024 dt 13.11.2024,f-h nr 79 dt 13.11.2024,p-v dt 13.11.2024. |