| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 84110130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | I N T E R M E D |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 157,080 |
| Amount | 157,080 lekë |
| Invoice description | 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Kontr.nr 1488 prot dt 30.09.2025, Fat 13209/2025 FH 386 Akt Kolaud.dt 08.10.2025 |