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176,754 lekë

Sp. Laç (2019) → T R I M E D

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice26710130752025
InstitutionSp. Laç (2019) 1013075
BeneficiaryT R I M E D
BranchLaç
Category Ilaçe dhe materiale mjeksore 176,754
Amount176,754 lekë
Invoice descriptionSpitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 273 dt 28.05.2025.Fature nr 82802/2025 dt 27.08.2025,f-h nr 48 dt 27.08.2025,p-v kolaudim malli dt 27.08.2025.Ub 8029.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Sp. Laç (2019) T R I M E D 176,754