| Executed | 17.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 35710130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 44,101 |
| Amount | 44,101 lekë |
| Invoice description | medikamente,kontrat nr 853 dt 02.07.2026,fat nr 2524 dt 02.07.2026,flh nr 146 dt 03.07.2026,proces verbal marje dorezim nr 867/1 dt 03.07.2026 per spitalin sr 2026 |