| Executed | 22.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 13310130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | LAB CHEM DISTRIBUTION |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 525,600 |
| Amount | 525,600 lekë |
| Invoice description | Spitali Laç.Blerje Kite & Reagente.Urdher Prokurimi nr 149 dt 25.02.2026.Fature nr 64/2026 dt 07.04.2026.F-h nr 27 dhe 27/1dt 07.04.2026.P-v dt 07.04.2026. |