| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 37610130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | MEGAPHARMA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 1,624,320 |
| Amount | 1,624,320 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Njoft.Fit 1989/37 dt 24.07.2024, Kontr nr 1151 prot dt 03.06.2026, Fature 32494/2026, FH 202, Akt Kolaudim dt 03.06.2026 |