| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 29810130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | INCOMED |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.317 dt.10.06.2024,NjF nr.2696/30 dt.19.08.2024,MK dt.26.08.2024,Kontr. nr.638 dt.13.10.2025,Fature nr.5043/2025+FH nr.42+PVMD dt.15.10.2025 |