| Executed | 24.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 19010130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | INCOMED |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 43,200 |
| Amount | 43,200 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore-B3.Kontrate nr 316 dt 26.06.2025.Blerje e perqendruar e MSH-se.Shkrese e Spitalit nr 325 dt 01.07.2025.Fature nr 3061/2025 dt 16.06.2025,f-h nr 29 dt 26.06.2025,p-v dt 26.06.2025.UB 8043 |