| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 36910130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | INCOMED |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 68,014 |
| Amount | 68,014 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore-B3.Kontrate nr 590 dt 12.12.2025.Fature nr 6139/2025 dt 29.12.2025,f-h nr 77 dt 29.12.2025,p-v dt 29.12.2025.Ub 8102. |