| Executed | 23.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 39410130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | T R I M E D |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 4,375 |
| Amount | 4,375 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 299/11 dt 18.11.2024,fature nr 122948/2024 dt 16.12.2024,f-h nr 96 dt 16.12.2024,p-v pritje malli dt 16.12.2024.Ub 7968. |