| Executed | 14.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 80910130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | GEN - ALB FARMA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 358,800 |
| Amount | 358,800 lekë |
| Invoice description | 2025 Spitali Civil Blerje materiale mjekimi per sistemin terapeutik, UP 276 dt 13.02.2025 Kontr.nr.276/5 prot dt 13.03.2025, F.Nj.K.nenshkruar nr 276/6 dt 17.03.2025 Fat nr 27/2025 fh nr 256 Akt Kolaudim dt 25.06.2025 |