| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 10110131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | INCOMED |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 1,355 |
| Amount | 1,355 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.5639 .flet.hyrje nr.3.dt.16.10.2024,akt marr dorz dt.16.10.2024.kontrata dt.15.10.2024 |