| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 27010130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | INCOMED |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 14,300 |
| Amount | 14,300 lekë |
| Invoice description | 1013023 Bl medik per mbul e nev te SRSH MK, lot 5 Furosemide, kont 1152 dt21.04.26, fat nr 1613/2026 dt23.04.26, fh nr3908 dt23.04.26, pv dt23.04.26 |