| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 33710130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | E v i t a |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 43,701 |
| Amount | 43,701 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 2696 dt 10.06.2024, NJF 2696/16 dt 07.08.2024, Kontr nr.814 dt 20.04.2026, Fature 8547/2026, FH 140, Akt Kolaudim dt 21.04.2026 |