| Executed | 17.09.2024 |
|---|---|
| Registered | 13.09.2024 |
| Invoice | 26510130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | INCOMED |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 5,200 |
| Amount | 5,200 Albanian lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe & materiale mjekesore.Kontrate nr 319/20 dt 02.09.2024,fature nr 4876/2024 dt 04.09.2024,f-h nr 47 dt 04.09.2024,p-v kolaudimi malli dt 04.09.2024.Ub 7939 |