| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 14510130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | INCOMED |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 39,600 |
| Amount | 39,600 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 243/5 dt 13.05.2025,fature nr 2378/2025 dt 13.05.2025,f-h nr 19 dt 13.05.2025,p-v dt 13.05.2025.Ub 8021. |