| Executed | 24.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 13610131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | INCOMED |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 21,816 |
| Amount | 21,816 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.6587 dt.17.12.2024 .akt marr dorz dt.17.12.2024 kont dt.07.12.2024 |