| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 3510130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | INCOMED |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 183,040 |
| Amount | 183,040 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 54 dt 20.01.2026.Fature nr 326/2026 dt 20.01.2026.F-h nr 04 dt 20.01.2026.P-v dt 20.01.2026.Ub 8118. |