| Executed | 30.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 36310130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | LAB CHEM DISTRIBUTION |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Spitali Laç.Blerje kite dhe reagente.Uprok. nr 544 dt 26.11.2025.Fature nr 194/2025 dt 26.11.2025,f-h nr 70 dt 26.11.2025,p-v dt 26.11.2025. |