| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 10210130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | T R I M E D |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 100,534 |
| Amount | 100,534 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 220 dt 27.03.2026.Fature nr 35417/2026 dt 30.03.2026.F-h nr 24 dt 30.03.2026.P-v pritje malli dt 30.03.2026.Ub 8133. |