| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 26510130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | INCOMED |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 152,439 |
| Amount | 152,439 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike etj MK, Lot 57 Mannitol, kont nr1132 dt20.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr1619/2026 dt23.04.26, fh nr3912 dt24.04.26, pv dt24.04.26 |