| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 27910130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | E v i t a |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 60,733 |
| Amount | 60,733 lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe.Kontrate nr 243/13 dt 12.09.2025,fature nr 17359/2025 dt 19.09.2025,f-h nr 54 dt 19.09.2025,p-v dt 19.09.2025.Ub 8069. |