| Executed | 15.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 13510130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | EDNA - FARMA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 174,960 |
| Amount | 174,960 Albanian lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.2696/30 dt 19.08.2024, Kontr 136 prot dt 12.01.2026, Fature 44/2026, FH 43, Akt Kolaudim dt 26.01.2026 |