| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 36310130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | INCOMED |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 18,900 |
| Amount | 18,900 lekë |
| Invoice description | Lik medikamente fat nr 4168 dat 25.08.2025,flh nr 204 dat 26.08.2025,proces verbal marj dorez nr 997 dat 26.08.2025,kontrata nr 957 dat 18.08.2025 per Spitalit Sr 2025 |