| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 24710130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | INCOMED |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 25,410 |
| Amount | 25,410 lekë |
| Invoice description | Spitali Laç.Blerje ilaçe & materiale mjekesore.Kontrate nr 319/19 dt 27.08.2024,fature nr 4757/2024 dt 27.08.2024,f-h nr 40 dt 27.08.2024,p-v kolaudimi malli dt 27.08.2024.Ub 7935 |