| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 10710130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | REJSI FARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 148,986 |
| Amount | 148,986 lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 319/25 dt 25.10.2024,fature nr 1965/2025 dt 09.04.2025,f-h nr 14 dt 09.04.2025,p-v dt 09.04.2025.Ub 7961. |