| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 26710130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FEDOS shpk |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 902,003 |
| Amount | 902,003 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 41/2026 FH 48 Akt Kolaudim dt 28.01.2026 |