| Executed | 22.09.2026 |
|---|---|
| Registered | 21.09.2026 |
| Invoice | 21210130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 7,030 |
| Amount | 7,030 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER MEDIKAMENTE B3 KONT NR 434 DT 02.07.2026 FAT NR 2835 DT 03.08.2026 FH NR 42 DT 03.08.2026 MARREVESHJE KUADER MSHMS NR 2696/21 DT 12.08.2025 INCOMED |