| Executed | 15.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 14410130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FUFARMA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 45,820 |
| Amount | 45,820 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.2696/16 dt 07.08.2024, Kontr 392 prot dt 06.02.2026, Fature 4310/2026, FH 70, Akt Kolaudim dt 10.02.2026 |