| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 10410130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | T R I M E D |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 104,275 |
| Amount | 104,275 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 221 dt 27.03.2026.Fature nr 35416/2026 dt 30.03.2026.F-h nr 23 dt 30.03.2026.P-v pritje malli dt 30.03.2026.Ub 8129. |