| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 43010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 29,100 |
| Amount | 29,100 Albanian lekë |
| Invoice description | 1013024 SPITALI BLERJE BARNA KONT NR 2951 DT 30.06.2026FAT NR 2508 DT 30.06.2026 FH NR 205 DT 30.06.2026 |