| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 54010130842025 |
| 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 5565 dat 19.11.2025,flh nr 290 dat 20.11.2025,proces verbal marje dorezim nr 1367 dat 20.11.2025,kontrata nr 1353 dat 17.11.2025 per Spitalin Sr 2025 |