| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 42110130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | E v i t a |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 9,927 |
| Amount | 9,927 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Njoft.Fit 2696/16 dt 07.08.2024, Kontr nr 821 prot dt 20.04.2026, Fature 8553/2026, FH 137, Akt Kolaudim dt 21.04.2026 |