| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 39210130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | E v i t a |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP nr 2696 dt 10.6.2024, NJ.F nr.2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024, Kontr nr.796 prot dt 16.04.2026, Fature 12978/2026 , FH 222, Akt Kolaud. dt 16.06.2026 |