| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 5210130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | INCOMED |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 10,560 |
| Amount | 10,560 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 115 DT 05.02.2026 FAT NR 616 DT 05.02.2026 FH NR DT 05.02.2026 |