| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 38410130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | EDNA - FARMA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 7,308 |
| Amount | 7,308 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Njoft.Fit 2696/30 dt 19.08.2024, Kontr nr 867 prot dt 24.04.2026, Fature 373/2026, FH 157, Akt Kolaudim dt 24.04.2026 |