| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 5710131012025 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | INCOMED |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 34,320 |
| Amount | 34,320 lekë |
| Invoice description | Spitali M.Madhe -lik.fat.elek2071akt.marrje ne dorezim,dt22.04.2025, kont dt 22.04.2025 |