| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 23910130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 4,000 |
| Amount | 4,000 Albanian lekë |
| Invoice description | Spitali Laç.Blerje Ilaçe.Kontrate nr 442 dt 27.07.2026.Fature nr 29038/2026 dt 10.08.2026.F-h nr 39 dt 10.08.2026.P-v dt 10.08.2026.Ub 8160. |