| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 38610130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | EUROMED |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 310,459 |
| Amount | 310,459 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente-mat.mjekimi, Kontr 824 prot dt 21.04.2026, F.Nj.K.nen 824/1 dt 26.04.2026, Fature 4673/2026, FH 194, Akt Kolaudim dt 28.05.2026 |