| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 28110130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EDNA - FARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 148,986 |
| Amount | 148,986 lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe.Kontrate nr 273 dt 28.05.2025,fature nr 745/2025 dt 16.09.2025,f-h nr 52 dt 16.09.2025,p-v dt 16.09.2025.Ub 8030. |