| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 3910130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | EDNA - FARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 32,400 |
| Amount | 32,400 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 545 dt 19.11.2025.Fature nr 55/2026 dt 28.01.2026.F-h nr 8 dt 28.01.2026.P-v dt 28.01.2026.Ub 8086. |