| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 7210130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 16,065 |
| Amount | 16,065 lekë |
| Invoice description | Spitali Laç.Ilaçe % Materiale mjekesore.Kontrate nr 78 dt 02.02.2026.Fature nr 2569/2026 dt 05.03.2026.F-h nr 18 dt 05.03.2026.P-v pritje malli dt 05.03.2026.Ub 8120. |