| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 6510130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | INCOMED |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 54,600 |
| Amount | 54,600 lekë |
| Invoice description | Sp.Mat (1013078) Lik.Ilace.U.P Nr.317 dt.10.06.2024.M.K Nr.2696/27 dt.15.08.2024.Kont.nr.17 dt.02.02.2026.Kont.bashkp.nr.3930 nr.kol.1005 dt.09.07.2024.Fat.Nr.737/2026 dt.13.02.2026.F-H Nr.14 dt.13.02.2026.P.V.M dorz.nr.14 dt.13.02.2026. |