| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 34410130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | I L M A |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 9,700 |
| Amount | 9,700 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje medikamente, UP 2696 dt 10.06.2024, Nj.F.nr.2696/16 dt 07.08.2024, Kontr.nr.852 dt 22.04.2026, Fat 105774/2026 FH 182 Akt Kolaudim dt 12.05.2026 |