| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 37210130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | INCOMED |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 139,820 |
| Amount | 139,820 lekë |
| Invoice description | Lik medikamente fat nr 3969,3968,3967,3966 dat 11.08.2025,flh nr 194,193,191,192 dat 12.08.2025,proces verbal marj dorez nr 940,940/1,940/3,940/2 dat 12.08.2025,kontrata nr 937,912,891,881 dat 11.08.2025 per Spitalit Sr 2025 |