| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 28810130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 48,861 |
| Amount | 48,861 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Medikamente. U.P Nr.317 dt.10.06.2024.M.Kr.nr.2696/21 dt.12.08.2024.Kont.Nr.40 dt.04.06.2026.Fat.Nr.2365/2026 Dt.17.06.2026.F-H Nr.56 dt.17.06.2026.P.V.Marr.dorez.nr.56 dt.17.06.2026. |