| Executed | 17.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 26310130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | INCOMED |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 72,800 |
| Amount | 72,800 lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe & materiale mjekesore.Kontrate nr 319/18 dt 23.08.2024,fature nr 4878/2024 dt 04.09.2024,f-h nr 48 dt 04.09.2024,p-v kolaudimi malli dt 04.09.2024.Ub 7933 |