| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 28210130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | EURO MEGA 2010 |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 555,600 |
| Amount | 555,600 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje detergjent dhe aromatizues, UP 92 dt 08.01.2026, Kontr nr.199 prot dt 16.01.2026, Form.Njoft.Kontr.nen.199/1 dt 22.01.2026 Fature 11/2026, FH 8, PV dt 16.02.2026 |