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10,800 lekë

Sp. Laç (2019) → T R I M E D

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice26910130752025
InstitutionSp. Laç (2019) 1013075
BeneficiaryT R I M E D
BranchLaç
Category Ilaçe dhe materiale mjeksore 10,800
Amount10,800 lekë
Invoice descriptionSpitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 316 dt 26.06.2025.Fature nr 82801/2025 dt 27.08.2025,f-h nr 49 dt 27.08.2025,p-v kolaudim malli dt 27.08.2025.Ub 8044.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Sp. Laç (2019) T R I M E D 10,800