| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 51810130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 8,900 |
| Amount | 8,900 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje medikamente, UP 2696 dt 10.06.2024, F.Nj.F.nr.2696/18 dt 07.08.2024, Kontr.nr.855 prot dt 22.04.2026, Fature 1682/2026, FH 163, Akt Kolaudim dt 29.04.2026 |