| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 6610130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | INCOMED |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 20,900 |
| Amount | 20,900 lekë |
| Invoice description | Sp.Mat (1013078) Lik. Medikamente. U.P Nr.275 dt.17.05.2024.M.Kr.2326/23 dt.12.08.2024.Kont.nr.19 dt.12.02.2026.Fat.Nr.736/2026 dt.13.02.2026.F-H Nr.15 dt.13.02.2026.P.V marr. dorez.nr.15 dt.13.02.2026. |