| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 37510130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ALFARMAKOS |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 422,668 |
| Amount | 422,668 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 578 dt 10.12.2025.Fature nr 112030/2025 dt 11.12.2025,f-h nr 75 dt 11.12.2025,p-v dt 11.12.2025.Ub 8100. |