| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 27710130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | MEGAPHARMA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 150,660 |
| Amount | 150,660 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJ.F 3877/8 dt 10.12.2025, Kontr nr.764 prot dt 10.04.2026, Fature 22895/2026, FH 142, Akt Kolaudim dt 20.04.2026 |