| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 10610130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | T R I M E D |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 13,500 |
| Amount | 13,500 lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 149 dt 27.03.2025,fature nr 33133/2025 dt 01.04.2025,f-h nr 13 dt 01.04.2025,p-v dt 01.04.2025.Ub 8008. |