| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 6010130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | DELTA PHARMA - AL |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 20,685 |
| Amount | 20,685 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 104 dt 10.02.2026.Fature nr 21134/2026 dt 10.02.2026.F-h nr 13 dt 10.02.2026.P-v pritje malli dt 10.02.2026.Ub 8121. |