| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 352101307502025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EDNA - FARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 8,100 |
| Amount | 8,100 lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe.Kontrate nr 545 dt 19.11.2025.Fature nr 948/2025 dt 20.11.2025,f-h nr 68 dt 20.11.2025,p-v dt 20.11.2025.Ub 8086. |