| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 79710130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 97,110 |
| Amount | 97,110 lekë |
| Invoice description | Barna mjekimi Spitali Fier fat 2607 dt 14/07/2026 |