| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 40110130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | INCOMED |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 52,800 |
| Amount | 52,800 lekë |
| Invoice description | Lik medikamente fat nr 4329 dat 02.09.2025,flh nr 212 dat 02.09.2025,proces verbal marje dorez nr 1027 dat 03.09.2025,kontrat nr 1004 dat 27.08.2025,per Spitalin Sr 2025 |