| Executed | 22.10.2026 |
|---|---|
| Registered | 21.10.2026 |
| Invoice | 27510130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | LUVIV |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 11,520 |
| Amount | 11,520 Albanian lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 529 dt 09.09.2026.Fature nr 5612/2026 dt 09.09.2026.F-h nr 51 dt 09.09.2026.P-v pritje malli dt 09.09.2026.Ub 8189. |