| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 44910130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | INCOMED |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 68,640 |
| Amount | 68,640 lekë |
| Invoice description | Lik medikamente fat nr 4758 dat 25.09.2025,flh nr 245 dat 26.09.2025,proces verbal marje dorezim nr 1155 dat 26.09.2025,kontrata nr1052 dat 25.09.2025 per Spitalin Sr 2025 |