| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 34110130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | I L M A |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 15,900 |
| Amount | 15,900 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 2326 dt 17.05.2024, NJF 2326/7 dt 17.07.2024 nr.2326/21 dt 07.08.2024, Kontr nr.854 dt 22.04.2026, Fature 105788/2026, FH 179, Akt Kolaudim dt 12.05.2026 |