| Executed | 23.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 39610130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | INCOMED |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 102,148 |
| Amount | 102,148 lekë |
| Invoice description | Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 319/19 dt 27.08.2024,fature nr 6580/2024 dt 17.12.2024,f-h nr 97 dt 17.12.2024,p-v pritje malli dt 17.12.2024.Ub 7935. |