| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 14710130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | MEGAPHARMA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 86,750 |
| Amount | 86,750 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.F 2696/146 dt 07.08.2024, Kontr.nr.266 dt 27.01.2026, Fat 7413/2026, FH nr 73 Akt Kolaudim dt 09.02.2026 |