| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 7910130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | CFO PHARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe & materiale mjekesore.URDHER PROKURIMI nr 192 dt 12.03.2026.Fature nr 35778/2026 dt 12.03.2026,f-h nr 20 dt 12.03.2026,p-v dt 12.03.2026. |