| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 52210130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 30,861 |
| Amount | 30,861 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje medikamente, UP 3188 dt 06.10.2025, F.Nj.F.nr.3188/13 dt 29.10.2025, Kontr.nr.721 prot dt 03.04.2026, Fature 1672/2026, FH 119, Akt Kolaudim dt 28.04.2026 |