| Executed | 20.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 33010130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | INCOMED |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 76,311 |
| Amount | 76,311 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 243/10 dt 15.08.2025.Fature nr 5366/2025 dt 05.11.2025.F-h nr 62 dt 05.11.2025.P-v dt 05.11.2025.Ub 8058. |