| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 48310130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | INCOMED |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 352,190 |
| Amount | 352,190 lekë |
| Invoice description | 1013023 B1 Bl barna sisteme anestezi reanimacion etj MK, Lot 1 Sevoflurane, kont nr1550 dt25.05.26, vazhd MK nr1989/53 dt30.07.24, fat nr2210/2026 dt02.06.26, fh nr4003 dt03.06.26, pv dt03.06.26 |