| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 27510130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ALFARMAKOS |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 447,240 |
| Amount | 447,240 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJ.F 3188/9 dt 29.10.2025, Kontr 754 prot dt 09.04.2026, Fature 39664/2026, FH 120, Akt Kolaudim dt 09.04.2026 |