| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 6410130602026 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | INCOMED |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 28,205 |
| Amount | 28,205 lekë |
| Invoice description | 1013060 SPITALI PSIKIATRIK VLORE BLERJE MEDIKAMENTE KONT NR 04 DT 25.02.2026 FAT NR 1220 DT 24.03.2026 FH NR 7 DT 25.03.2026 AKT KOLAUDIMI |