| Executed | 08.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 42110130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 208,588 |
| Amount | 208,588 Albanian lekë |
| Invoice description | medikamente,kontrata nr 962,1115,1087 dt 17.07.26,dt 19/27.08.26,fat nr 3054,3055,3056 dt 27.08.2026,flh nr 208,207,209 dt 28.08.2026,proces verbal mar dorez nr 1122/1,1122/2,1122 dt 28.08.2026 per spitalin sr 2026 |