| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 17410130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | INCOMED |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 70,555 |
| Amount | 70,555 lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe& materiale mjekesore .Kontrate nr 243/6 dt 15.05.2025.Fature nr 2743/2025 dt 09.06.2025,f-h nr 26 dt 09.06.2025,p-v kolaudim malli malli dt 09.06.2025.UB 8022. |