| Executed | 19.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 6710130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Aquarius Medical |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 1,031,760 |
| Amount | 1,031,760 lekë |
| Invoice description | Spitali Laç.Ilaç & Mjekesore.Urdher-Prokurimi nr 102 dt 09.02.2026.Fature nr 245/2026 dt 26.02.2026,f-h nr 17 dt 26.02.2026,p-v kolaudim malli dt 26.02.2026. |