| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 39010130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 570,000 |
| Amount | 570,000 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Njoft.Fit 3188/11 dt 29.10.2025 nr.3188/27 dt 10.11.2025 nr.3188/40 dt 12.12.2025, Kontr nr 812 prot dt 20.04.2026, Fature 7478/2026, FH 213, Akt Kolaudim dt 11.06.2026 |