| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 17110130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | INCOMED |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 391,125 |
| Amount | 391,125 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Medikamente.U.P Nr.275 dt.17.05.2024.M.Kr.Nr.2326/10 dt.23.07.2024.Kont.Nr.31 dt.15.04.2026.Fat.Nr.1519/2026 dt.20.04.2026.F-H Nr.34 dt.20.04.2026.P.V.Marr.dorez.nr.34 dt.20.04.2026. |