| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 12710130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | INCOMED |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 31,200 |
| Amount | 31,200 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 217 dt 27.03.2026.Fature nr 1518/2026 dt 20.04.2026.F-h nr 29 dt 20.04.2026.P-v pritje malli dt 20.04.2026.Ub 8130. |