| Executed | 08.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 26710130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | INCOMED |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 389,829 |
| Amount | 389,829 lekë |
| Invoice description | medikame,kontr nr 520,522,534,695,545,561dt 28/29/30.04.26,fat nr 2170 dt 29.05.26,nr 2128-2132 dt 25.05.26,flh nr 101-105 dt 26.05.26,nr 112 dt 02.06.26,proc verb mare dorez nr 771 dt 02.06.26,nr 676-676/4 dt 26.05.26 per spitalin sr 2026 |