| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 27910130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | I L M A |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 22,650 |
| Amount | 22,650 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 2696 dt 10.6.2024, NJ.F 2696/16 dt 07.08.2024, Kontr 853 prot dt 22.04.2026, Fature 91134/2026, FH 147, Akt Kolaudim dt 23.04.2026 |