| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 55710130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | INCOMED |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 715,000 |
| Amount | 715,000 lekë |
| Invoice description | 1013023 Bl medikamente per mbul e nevojave te SRSH, MK Lot 5 Furosemide, kont nr1814 dt17.06.26, vazhd MK nr854/33 dt08.04.26, fat nr2375/2026 dt18.06.26, fh nr4045 dt19.06.26, pv dt19.06.26 |