| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 93710130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | I N T E R M E D |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 147,840 |
| Amount | 147,840 lekë |
| Invoice description | 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024, Kontr.nr 2032 prot dt 31.12.2024, Fat 379/2025 FH 5 Akt Kolaud.dt 09.01.2025 |