| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 67810130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 9,800 |
| Amount | 9,800 lekë |
| Invoice description | 1013023 B1 blerje barna sistemet anestezi reanimacion etj, mk 24 muaj, lot 3 Fentanyl, vazhdim mk 1989/79 dt 21.08.24, kont 2282 dt 31.7.26, fat nr2811/2026 dt03.08.26, fh nr4130 dt03.08.26, pv dt03.08.26 |