| Executed | 24.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 14310131012024 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | INCOMED |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 7,686 |
| Amount | 7,686 lekë |
| Invoice description | Spitali M.Madhe -lik fat nr.6620 dt.18.12.2024, akt marr dorz dt.18.12.2024 kont dt.18.12.2024 |