| Executed | 17.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 37710130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | INCOMED |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 20,800 |
| Amount | 20,800 lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe & materiale mjekesore.Kontrate nr 319/20 dt 02.09.2024,fature nr 6326/2024 dt 27.11.2024,f-h nr 83 dt 27.11.2024,p-v kolaudimi malli dt 27.11.2024.Ub 7939 |