| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 40510130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | T R I M E D |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 100,534 |
| Amount | 100,534 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore .Kontrate nr 299/6 dt 30.08.2024,fature nr 124276/2024 dt 19.12.2024.F-h nr 99 dt 19.12.2024.P-v kolaudim malli dt 19.12.2024.Ub 7937. |