| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 42210130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | EDNA - FARMA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 631,680 |
| Amount | 631,680 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.1989/37 dt 24.07.2024, Kontr 1151 prot dt 03.06.2026, Fature 549/2026, FH 229, Akt Kolaudim dt 25.06.2026 |