| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 23810130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | Vitanet Albania |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 81,570 |
| Amount | 81,570 lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe.Kontrate nr 434 dt 21.07.2026.Fature nr 26117/2026 dt06.08.2026.F-h nr 38 dt 06.08.2026.P-v dt 06.08.2026.Ub 8157. |