| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 37410130752025 |
| 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.Ilaçe & Materiale mjekesore.Kontrate nr 590 dt 12.12.2025.Fature nr 2693/2025 dt 16.12.2025,f-h nr 76 dt 16.12.2025,p-v dt 16.12.2025.Ub 8101. |