| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 50810130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,523,000 |
| Amount | 1,523,000 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Kontr. nr. 1180 prot dt 08.06.2026, FNJK nen.nr.1180/1 dt 12.06.2026, Fature 2273/2026, FH 206, Akt Kolaudim dt 08.06.2026 |