| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 100310130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | LEKLI |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 243,293 |
| Amount | 243,293 lekë |
| Invoice description | 2025 Spitali Civil blerje medikamente kont nr 1508 dt 01.10.2025 njoftim fituesi 2696/16 dt 07.08.2024 dt 07.08.2024 fat nr 996/2025 dt 15.10.2025 fh nr 396 dt 15.10.2025 akt kolaudimi 15.10.2025 |