| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 40210130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | T R I M E D |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1,185,332 |
| Amount | 1,185,332 lekë |
| Invoice description | Spitali Laç.Blerje pajisje laboratori .Kontrate nr 570/2 dt 01.03.2024,fature nr 49672/2024 dt 03.05.2024.P-v marrje ne dorezim nr 142/5 dhe 142/6 dt 03.05.2024 dhe 11.09.2024F-h nr 19 dhe 19/1dt 03.05.2024dhe 11.09.2024.Ub 7862 |