| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 22610130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Vitanet Albania |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 54,380 |
| Amount | 54,380 Albanian lekë |
| Invoice description | Spitali Laç.Blerje ilaçesh.Kontrate nr 242/2 dt 19.08.2025.Fature nr 25415/2026 dt 21.07.2026.F- h nr 36 dt 21.07.2026.P-v dt 21.07.2026.Ub 8157. |