| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 48410130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | INCOMED |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 127,050 |
| Amount | 127,050 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike etj MK, Lot 47 Sodium chloride, kont nr1546 dt25.05.26, vazhd MK nr2696/21 dt12.08.24, fat nr2211/2026 dt02.06.26, fh nr4002 dt03.06.26, pv dt03.06.26 |