| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 3710130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MEGAPHARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 17,240 |
| Amount | 17,240 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 569 dt 05.12.2025.Fature nr 4900/2026 dt 26.01.2026.F-h nr 6 dt 26.01.2026.P-v dt 26.01.2026.Ub 8099. |