| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 55410130232026 |
| 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 nr1803 dt17.06.26, vazhd MK nr 2696/21 dt12.08.24, fat nr2367/2026 dt17.06.26, fh nr4040 dt18.06.26, pv dt18.06.26 |