| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 12810130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 111,930 |
| Amount | 111,930 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 219 dt 27.03.2026.Fature nr 2690/2026 dt 07.04.2026.F-h nr 26 dt 07.04.2026.P-v pritje malli dt 07.04.2026.Ub 8132. |