| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 3210130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 243,825 |
| Amount | 243,825 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 14 dt 09.01.2026.Fature nr 718/2026 dt 15.01.2026.F-h nr 1 dt 15.01.2026.P-v dt 15.01.2026.Ub 8109. |