| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 104410130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | LEKLI |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 169,578 |
| Amount | 169,578 lekë |
| Invoice description | 1013016 Spitali Civil, Blerje medikamente, Njoft.Fit.nr. 2696/16 dt 07.08.2024 Kontrate nr.2033 prot dt.31.12.2024, Fature nr.245/2025 FH nr.121 Akt kolaudim dt.12.03.2025 |