| Executed | 24.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 20410130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 141,195 |
| Amount | 141,195 lekë |
| Invoice description | Spitali Laç.Blerja Ilaçe & Materiale mjekesore.Kontrate nr 243/6 dt 15.05.2025.Fature nr 1450/2025 dt 02.07.2025,f-h nr 32 dt 02.07.2025,p-v dt 02.07.2025.Ub 8024. |