| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 33810130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | INCOMED |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 174,803 |
| Amount | 174,803 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 2696 dt 10.06.2024, NJF 2696/16 dt 07.08.2024, Kontr nr.814 dt 20.04.2026, Fature 1677/2026, FH 164, Akt Kolaudim dt 28.04.2026 |