| Executed | 19.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 6510130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | ALFARMAKOS |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 424,407 |
| Amount | 424,407 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 578 dt 10.12.2025.Fature nr 21297/2026 dt 24.02.2026.F-h nr 14 dt 24.02.2026.P-v pritje malli dt 24.02.2026.Ub 8100. |