| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 17010130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | INCOMED |
| Branch | Korçe |
| Category | Ilaçe dhe materiale mjeksore 104,500 |
| Amount | 104,500 lekë |
| Invoice description | 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 460 DT 20.02.2026,FAT NR.1013 DHE F.H NR.77 DT 04.03.2026 |