| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 36710130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | T R I M E D |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 4,310 |
| Amount | 4,310 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore-B3.Kontrate nr 569 dt 05.12.2025.Fature nr 119767/2025 dt 05.12.2025,f-h nr74 dt 05.12.2025,p-v dt 05.12.2025.Ub 8098. |