| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 30010130592025 |
| Institution | Spitali Psikiatrik Elbasan (0808) 1013059 |
| Beneficiary | INCOMED |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 2,288 |
| Amount | 2,288 lekë |
| Invoice description | 1013059 Spitali Psikiatrik,Blerje medikamente,UP nr.317 dt.10.06.2024,NjF nr.2696/16 dt.07.08.2024,MK dt.12.08.2024,Kontr. nr.639 dt.13.10.2025,Fature nr.5044/2025+FH nr.41+PVMD dt.15.10.2025 |