| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 30110130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | FLORFARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 8,675 |
| Amount | 8,675 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore-B3.Kontrate nr 439 dt 01.10.2025.Fature nr 11986 dt 01.10.2025,f-h nr 58 dt 01.10.2025,p-v dt 01.10.2025.Ub 8075. |