| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4110130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | INCOMED |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 22,308 |
| Amount | 22,308 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.804/2026 dt.17.02.2026 Furnizimi me ilace ,f-h nr.11 dt.17.02.2026,PVMD dt.17.02.2026,kont furnizimit nr.61/1 dt.02.02.2026, Spitali Has |