| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 6910130812026 |
| Institution | Sp. Permet (1128) 1013081 |
| Beneficiary | INCOMED |
| Branch | Permet |
| Category | Ilaçe dhe materiale mjeksore 35,143 |
| Amount | 35,143 lekë |
| Invoice description | SPITALI PERMET MEDIKAMENTE FAT NR 608,609 DT 05.02.2026 FH NR 16,17 DT 05.02.2026 KONT NR 39/14,39/15 DT 02.02.2026 PROCES VERBAL DT 05.02.2026 |