| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 56210130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | INCOMED |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 44,500 |
| Amount | 44,500 lekë |
| Invoice description | 1013023 B3 Bl barna dermatologjike etj, MK Lot 32 Noradrenaline tartrate, kont nr1763 dt15.06.26, vazhd MK nr2696/21 dt12.08.24, fat nr2374/2026 dt18.06.26, fh nr4039 dt18.06.26, pv dt18.06.26 |