| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 38910130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FLORFARMA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 27,360 |
| Amount | 27,360 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Njoft.Fit nr.3188/11 dt 29.10.2025, Kontr nr 898 prot dt 29.04.2026, Fature 5020/2026, FH 175, Akt Kolaudim dt 04.05.2026 |