| Executed | 11.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 6810130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | INCOMED |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 305,450 |
| Amount | 305,450 lekë |
| Invoice description | Lik medikamente,fat nr 434,438,435,436 dt 26.01.2026,flh nr 31,32,33,35 dt 27.01.2026,proces verbal marje dorezim nr 148/5,148/7,148/8,148/9 dt 27.01.2026,kontrata nr 84,99,52,96 dt 12/15/19.01.2026 per Spitalin sr 2026 |