| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 90210130222019 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | INCOMED |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 1,684 |
| Amount | 1,684 Albanian lekë |
| Invoice description | 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.723/16,dt.12.12.2019,fat seri 84700345,dt.17.12.2019,F.hyrje nr.441,dt.17.12.2019,Pcv dt.17.12.2019 |