| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 39510130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FLORFARMA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 2696 dt 10.06.2024, NJF 2696/16 dt 07.08.2024 nr.2696/33 dt 26.08.2024, Kontr 841 dt 21.04.2026, Fature 6471/2026, FH 208, Akt Kolaudim dt 09.06.2026 |