| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 33110130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FUFARMA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 77,310 |
| Amount | 77,310 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 1989 dt 25.04.2024, NJF 1989/37 dt 24.07.2024, Kontr 910 dt 30.04.2026, Fature 15425/2026, FH 189, Akt Kolaudim dt 21.05.2026 |