| Executed | 31.01.2025 |
|---|---|
| Registered | 29.01.2025 |
| Invoice | 2410130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | T R I M E D |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Spitali Laç.Ilaçe % Materiale mjekesore.Kontrate nr 299/11 dt 18.11.2024,fature nr 5392/2025 dt 15.01.2025,f-h nr 01 dt 15.01.2025,p-v dt 15.01.2025.Ub 7968. |