| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 5310130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | INCOMED |
| Branch | Devoll |
| Category | Ilaçe dhe materiale mjeksore 11,440 |
| Amount | 11,440 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 116 DT 05.02.2026 FAT NR 617 DT 05.02.2026 FH NR 5 DT 05.02.2026 |