| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 14610130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | LUVIV |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 9,200 |
| Amount | 9,200 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2326/9 dt 19.07.2024, Kontr 395 dt 06.02.2026, Fature 1086/2026, FH 74, Akt Kolaudim dt 12.02.2026 |