| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 39110130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 152,288 |
| Amount | 152,288 lekë |
| Invoice description | medikam,kont nr 938,964,937,971,969,962 dt 15/17/21.07.26,fat nr 2709,2706,2704,2711,2710,2705 dt 22.07.26,flh nr 165,164,160,161,162,163 dt 23.07.26,proc verb marje dorez nr 988/5,988/6,988/13,988/12,988,988/8 dt 23.07.26 per spita sr 2026 |