| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 95010130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | I N T E R M E D |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 184,800 |
| Amount | 184,800 lekë |
| Invoice description | 2025 Spitali Civil Blerje medikamente Nj.Fit nr.2326/9 prot dt 19.07.2024, Kontr.nr.916 prot dt 20.06.2025, Fat nr 8131/2025 FH nr 258 Akt Kolaudimi dt 25.06.2025 |