| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 3610130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | INCOMED |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 152,439 |
| Amount | 152,439 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 28 dt 13.01.2026.Fature nr 327/2026 dt 20.01.2026.F-h nr 5 dt 20.01.2026.P-v dt 20.01.2026.Ub 8116. |