| Executed | 14.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 38510130752023 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | PHARMA PLUS |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 783,720 |
| Amount | 783,720 lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe & Materiale mjekesore MM1 .Urdher prokurimi nr 545 dt 22.11.2023,fature nr 183/2023 dt 11.12.2023,f-h nr 65 dt 11.12.2023,p-v dt 11.12.2023. |