| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 23710130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | LAB CHEM DISTRIBUTION |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 672,720 |
| Amount | 672,720 lekë |
| Invoice description | Spitali Laç.Kite & Reagente.Urdher prokurimi nr 149 dt 25.02.2026.Fature nr 201/2026 dt 05.08.2026.F-h nr 37 dt 05.08.2026.P-v dt 05.08.2026. |