| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 30010130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | INCOMED |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 53,400 |
| Amount | 53,400 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike etj, Lot 32 Noradrenaline Tartrate, kont nr979 dt08.04.26, fat nr1665/2026 dt28.04.26, fh nr3922 dt29.04.26, pv dt29.04.26 |