| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 39510130162024 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | INCOMED |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 1,222,862 |
| Amount | 1,222,862 Albanian lekë |
| Invoice description | 2024 Spitali Civil medikamente kontrat nr.326 dt.12.02.2024njoftim fituesi 1532/92dt15.07.2022 fature nr.3303.3302/2024 dt 03.06..2024 fl hr nr,146.147 dt.03.06.2024akt kolaud dt 3.06.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.06.2024 | Spitali Elbasan (0808) | BIOMETRIC ALBANIA | 4,788,000 |