| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 21210130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | EUROMED |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 37,380 |
| Amount | 37,380 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 1144/2026 FH 61 Akt Kolaudim dt 04.02.2026 |