| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 27610130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | INCOMED |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 629,720 |
| Amount | 629,720 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJ.F 2326/7 dt 17.07.2024 nr.2326/21 dt 07.08.2024, Kontr 775 prot dt 14.04.2026, Fature 1549/2026 1548/2026, FH 132 133, Akt Kolaudim dt 20.04.2026 |