| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 4110130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | E v i t a |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 45,760 |
| Amount | 45,760 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 54 dt 20.01.2026.Fature nr 3100/2026 dt 05.02.2026.F-h nr 10 dt 05.02.2026.P-v dt 05.02.2026.Ub 8119. |