| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 14610130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | T R I M E D |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 9,900 |
| Amount | 9,900 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 243/5 dt 13.05.2025,fature nr 48855/2025 dt 14.05.2025,f-h nr 21 dt 14.05.2025,p-v dt 14.05.2025.Ub 8020. |