| Executed | 26.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 30910130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | INCOMED |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 81,686 |
| Amount | 81,686 lekë |
| Invoice description | medikamente,kontrata nr 695 dt 29.05.2026,nr 737 dt 08.06.2026,fat nr 2389,2390 dt 18.06.2026,flh nr 136,137 dt 19.06.2026,proces verbal marje dorezim nr 805,805/1 dt 19.06.2026 per spitalin sr 2026 |