| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 20010130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | EUROMED |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 1,501,462 |
| Amount | 1,501,462 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje materiale mjekimi, F.Nj.K nen.11/43 dt 22.04.2025 Kontr.nr.190 prot dt 16.01.2026, Fat 2659/2026 FH 109 Akt Kolaudim dt 30.03.2026 |