| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 359101307502025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FEDOS shpk |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 997,920 |
| Amount | 997,920 lekë |
| Invoice description | Spitali Laç.Blerje filma radiologjike.Kontrate nr 540/2 dt 26.11.2024.Fature nr 259/2025 dt 02.12.2025,f-h nr 72 dt 02.12.2025,p-v dt 02.12.2025.Ub 8090. |