| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 30910130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | INCOMED |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 13,552 |
| Amount | 13,552 lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 319/19 dt 27.08.2024,fature nr 5675/2024 dt 18.10.2024,f-h nr 75 dt 18.10.2024,p-v pritje malli dt 18.10.2024.Ub 7935 |