| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 20210130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FEDOS shpk |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 735,144 |
| Amount | 735,144 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje tuba per marrjen e kampioneve te gjakut dhe materiale konsumi per laboratorin, Njoft.fit.1988/16 dt 12.03.2025, Kontr.nr 1988/18 dt 13.03.2025, Fat 104/2026 FH 111 Akt Kolaudim dt 30.03.2026 |