| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 30210130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 177,430 |
| Amount | 177,430 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 242/9 dt 04.09.2025.Fature nr 10757/2025 dt 09.10.2025,f-h nr 59 dt 09.10.2025,p-v dt 09.10.2025.Ub 8063. |