| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 5810130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | INCOMED |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe & Materiale mjekesore.Kontrate nr 85 dt 10.02.2025.Fature nr 872/2025 dt 17.02.2025,f-h nr 1 dt 17.02.2025,p-v dt 17.02.2025.Ub 7992. |