| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 3810130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | MEGAPHARMA |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 19,450 |
| Amount | 19,450 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 29 dt 13.01.2026.Fature nr 4905/2026 dt 26.01.2026.F-h nr 7 dt 26.01.2026.P-v dt 26.01.2026.Ub 8114. |