| Executed | 20.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 32910130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | INCOMED |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 39,600 |
| Amount | 39,600 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 243/12 dt 09.09.2025.Fature nr 5364/2025 dt 05.11.2025.F-h nr 61 dt 05.11.2025.P-v dt 05.11.2025.Ub 8066. |