| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 4510130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | INCOMED |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 30,561 |
| Amount | 30,561 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 105 DT 03.02.2026 FAT NR 618 DT 05.02.2026 FH NR 4 DT05.02.2026 |