| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 38310130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | E v i t a |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 60,800 |
| Amount | 60,800 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Njoft.Fit 3188/27 dt 10.11.2025, Kontr nr 924 prot dt 04.05.2026, Fature 10093/2026, FH 176, Akt Kolaudim dt 08.05.2026 |