| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 27810130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Vitanet Albania |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 135,950 |
| Amount | 135,950 lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe.Kontrate nr 242/2 dt 19.08.2025,fature nr 13514/2025 dt 19.09.2025,f-h nr 55 dt 19.09.2025,p-v dt 19.09.2025.Ub 8059. |