| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 38810130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 197,520 |
| Amount | 197,520 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 2326 dt 17.05.2024, NJF 2326/7 dt 17.07.2024 nr.2326/21 dt 07.08.2024, Kontr 760 dt 10.04.2026, Fature 3442/2026 3443/2026, FH 218 220, Akt Kolaudim dt 12.06.2026 |