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9,900 lekë

Sp. Laç (2019) → T R I M E D

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice27010130752025
InstitutionSp. Laç (2019) 1013075
BeneficiaryT R I M E D
BranchLaç
Category Ilaçe dhe materiale mjeksore 9,900
Amount9,900 lekë
Invoice descriptionSpitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 243/12 dt 09.09.2025.Fature nr 87200/2025 dt 11.09.2025,f-h nr 51 dt 11.09.2025,p-v kolaudim malli dt 11.09.2025.Ub 8068.

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 9,900